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400,000 lekë

Qendra Ekonomike Kultures (0909) → MIREL STAROVA

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice5221110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryMIREL STAROVA
BranchFier
Category —
Amount400,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Qendra Ekonomike Kultures (0909) DEGA E TATIMEVE FIER 208,354