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40,000 lekë

Qendra Ekonomike Kultures (3737) → BLERINA LILAJ

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice7821460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBLERINA LILAJ
BranchVlore
Category —
Amount40,000 lekë
Invoice descriptionKUTURA 2146015 PUBLICITET MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.06.2013 Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE 814,764