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240 lekë

Qendra Ekonomike Kultures (0909) → UJESJELLSI FIER

Payment record

Executed15.05.2014
Registered14.05.2014
Invoice7321110042014
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryUJESJELLSI FIER
BranchFier
Category Uje 240
Amount240 lekë
Invoice descriptionD A K Fier 2111004 likujdim fature nr kontrate 8900062 Prill

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.05.2014 Qendra Ekonomike Kultures (0909) TOMASH MILE 9,978