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900,000 lekë

Qendra Ekonomike Kultures (3333) → VENICE ART

Payment record

Executed21.03.2013
Registered21.03.2013
Invoice3621410132013
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryVENICE ART
BranchShkoder
Category —
Amount900,000 lekë
Invoice descriptionDEGA EKONOMIKE KULTURES SHKODER LIKUJ FAT NR 03645130 14.02.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.05.2013 Sh.A. Ujesjelles-Kanalizime Shkoder Qytet (3333) HYDROPOWER 85,000