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95,000 lekë

Qendra Ekonomike Kultures-Muzeu (0810) → BUJAR BEGA

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice10121140092012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryBUJAR BEGA
BranchGramsh
Category —
Amount95,000 lekë
Invoice descriptionSa paguar fat.nr.09 dt:06.11.2012 Qendra Kulturore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.12.2012 Qendra Ekonomike Kultures-Muzeu (0810) BANKA SOCIETE GENERALE ALBANIA 245,280