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33,181 lekë

Qendra Ekonomike Kultures (3737) → NISATEL

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice1021460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryNISATEL
BranchVlore
Category Unspecified 33,181
Amount33,181 lekë
Invoice descriptionTELEFON KULTURA 2146001 FAT 3737,157 NENTOR DHJETOR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.02.2014 Qendra Ekonomike Kultures (3737) QENDRA KULTURORE "AULONA" 1,500,000