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10,000 lekë

Qendra Ekonomike Kultures (0909) → AUREL LUTAJ

Payment record

Executed11.04.2014
Registered11.04.2014
Invoice3621110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryAUREL LUTAJ
BranchFier
Category Kancelari 10,000
Amount10,000 lekë
Invoice descriptionD A K FIER 2111004 KANCELARI PRILL 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2014 Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A 310,500