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200,000 lekë

Qendra Ekonomike Kultures (0909) → ARBER EMIRI

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice4821110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryARBER EMIRI
BranchFier
Category —
Amount200,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2012 Qendra Ekonomike Kultures (0909) ALBTELEKOM SH.A. 113,831