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31,700 lekë

Qendra Ekonomike Kultures (3737) → DURIM BANUSHAJ/1

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice1321460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryDURIM BANUSHAJ/1
BranchVlore
Category —
Amount31,700 lekë
Invoice descriptionKULTURA 2146015 MAT KANCELARI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2012 Qendra Ekonomike Kultures (3737) BANKA KOMBETARE E GREQISE 18,000