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16,000 lekë

Qendra Ekonomike Kultures (0909) → POSTA SHQIPTARE SH.A

Payment record

Executed16.04.2013
Registered12.04.2013
Invoice3621110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryPOSTA SHQIPTARE SH.A
BranchFier
Category —
Amount16,000 lekë
Invoice descriptionLIKUJDIM FATURE D A K FIER 2111004

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qendra Ekonomike Kultures (0909) BANKA KOMBETARE TREGTARE 54,720