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1,600,000 lekë

Qendra Ekonomike Kultures (3737) → PROSOUND

Payment record

Executed27.12.2012
Registered10.12.2012
Invoice10921460012012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryPROSOUND
BranchVlore
Category —
Amount1,600,000 lekë
Invoice descriptionKULTURA 2146015 KONCERT ZYRTAR ME RASTIN 28 NENTORI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.05.2012 Spitali Vlore (3737) TATJANA DERVISHI 162,155
20.03.2012 Bashkia Vlore (3737) DEGA E TATIM TAKSAVE 1,350,331