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99,000 lekë

Qendra Ekonomike Kultures (0909) → A R J A N I

Payment record

Executed30.04.2015
Registered30.04.2015
Invoice10521110042015
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryA R J A N I
BranchFier
Category Shpenzime te tjera transporti 99,000
Amount99,000 lekë
Invoice descriptionD A K Fier 2111004 Fieri ne Telajo

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.04.2015 Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A 63,000