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4,800 lekë

Qendra Ekonomike Kultures (3737) → SHPRESA DRIZA

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1021460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiarySHPRESA DRIZA
BranchVlore
Category —
Amount4,800 lekë
Invoice description2146015 KUTURA 2146015 MAT TE TJERA BILANCE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2013 Qendra Ekonomike Kultures (3737) A.E.S 476,928