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30,000 lekë

Qendra Ekonomike Kultures-Muzeu (0810) → HURMA LATIFI

Payment record

Executed04.12.2012
Registered13.11.2012
Invoice9721140092012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryHURMA LATIFI
BranchGramsh
Category —
Amount30,000 lekë
Invoice descriptionSa paguar diferenc fat.nr.70 dt:29.05.2012 Qendra Kulturore Gramsh

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Qendra Ekonomike Kultures-Muzeu (0810) ALBTELEKOM SH.A. 3,350
27.11.2012 Qendra Ekonomike Kultures-Muzeu (0810) CEZ SHPERNDARJE 948
17.12.2012 Qendra Ekonomike Kultures-Muzeu (0810) HURMA LATIFI 30,000