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80,139 lekë

Qendra Ekonomike Kultures (0909) → UJESJELLSI FIER

Payment record

Executed14.05.2012
Registered10.05.2012
Invoice5421110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUJESJELLSI FIER
BranchFier
Category —
Amount80,139 lekë
Invoice descriptionLIKUJDIM NGA AKT-RAKORDIMI D A K FIER

Others with the same invoice number

the invoice number repeats within an institution
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16.05.2012 Qendra Ekonomike Kultures (0909) RAIFFEISEN BANK SH.A 375,300