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476,928 lekë

Qendra Ekonomike Kultures (3737) → A.E.S

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1021460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryA.E.S
BranchVlore
Category —
Amount476,928 lekë
Invoice description2146015 KUTURA 2146015 MAT TE TJERA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Qendra Ekonomike Kultures (3737) SHPRESA DRIZA 4,800