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7,392 lekë

Qendra Ekonomike Kultures (3737) → ND. UJESJELLESI VLORE

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice14421460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryND. UJESJELLESI VLORE
BranchVlore
Category —
Amount7,392 lekë
Invoice descriptionUJE KULTURA 2146015 NENTOR DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.12.2013 Qendra Ekonomike Kultures (3737) ASLV 1,000,000