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472,320 lekë

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

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice3721460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryA.E.S
BranchVlore
Category —
Amount472,320 lekë
Invoice descriptionKUTURA 2146015 ORENDI ZYRE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.04.2013 Qendra Ekonomike Kultures (3737) DEGA E TATIM TAKSAVE 62,000