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200,000 lekë

Qendra Ekonomike Kultures (3737) → HERMES TRAVEL

Payment record

Executed11.04.2012
Registered26.03.2012
Invoice21460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryHERMES TRAVEL
BranchVlore
Category —
Amount200,000 lekë
Invoice descriptionKULTURA 2146015 TRANS NE DIS KUKULLATSKENAT KEMBALECAT ETJ

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.09.2012 Qendra Ekonomike Kultures (3737) MANIACARD-FREE CARD ADVERTISING MEDIA 1,920,000