Home› Treasury Transactions

350,000 lekë

Qendra Ekonomike Kultures (3737) → FISNIK MULLAJ

Payment record

Executed28.02.2013
Registered28.02.2013
Invoice2621460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryFISNIK MULLAJ
BranchVlore
Category —
Amount350,000 lekë
Invoice descriptionKULTURA 2146015 TE TJERA SHERBIME PER KONDICIONERIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.02.2013 Qendra Ekonomike Kultures (3737) ALBAN PICARI 54,520