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54,520 lekë

Qendra Ekonomike Kultures (3737) → ALBAN PICARI

Payment record

Executed26.02.2013
Registered26.02.2013
Invoice2621460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryALBAN PICARI
BranchVlore
Category —
Amount54,520 lekë
Invoice descriptionKULTURA 2146015 GAZETARE PER BIBLOTEKE TETOR+NENTOR+DHJETOR 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2013 Qendra Ekonomike Kultures (3737) FISNIK MULLAJ 350,000