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30,000 lekë

Qendra polivalente Sarande (3731) → MARIEL MURATI

Payment record

Executed03.12.2013
Registered26.11.2013
Invoice16421380092012
InstitutionQendra polivalente Sarande (3731) 2138009
BeneficiaryMARIEL MURATI
BranchSarande
Category —
Amount30,000 lekë
Invoice descriptionSHP FOTOGRAFI PER AKTIVITETE NGA POLIVALENTE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Qendra polivalente Sarande (3731) ALBTELEKOM SH.A. 7,741