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30,000 lekë

Qendra Ekonomike Kultures (0909) → ERMIRA JAHIQI LULAJ

Payment record

Executed29.10.2012
Registered26.10.2012
Invoice19821110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryERMIRA JAHIQI LULAJ
BranchFier
Category —
Amount30,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004

Others with the same invoice number

the invoice number repeats within an institution
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29.10.2012 Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A 269,550