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50,140 lekë

Qendra Ekonomike Kultures (1529) → MARJANA MANGERI

Payment record

Executed21.08.2014
Registered11.08.2014
Invoice6921360112014
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryMARJANA MANGERI
BranchPogradec
Category Sherbime te tjera 50,140
Amount50,140 lekë
Invoice description2136011 KULTURA POGRADEC FATURA 28,29,30,31,32 DATE 17.12.2010

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.08.2014 Qendra Ekonomike Kultures (1529) MARJANA MANGERI 50,140