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1,950,000 lekë

Qendra Ekonomike Kultures (3737) → LEONARD BILLA

Payment record

Executed11.04.2012
Registered30.03.2012
Invoice2521460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryLEONARD BILLA
BranchVlore
Category —
Amount1,950,000 lekë
Invoice descriptionKULTURA 2146015 PROJEKT 7-8 MARS 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2012 Qendra Ekonomike Kultures (3737) DEGA E TATIM TAKSAVE 93,556