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135,050 lekë

Biblioteka (0202) → ARGETA-LMG

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice7021020162012
InstitutionBiblioteka (0202) X-141
BeneficiaryARGETA-LMG
BranchBerat
Category —
Amount135,050 lekë
Invoice descriptionPagese per Argeta -LMG nga Biblioteka Berat 2102016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.10.2012 Biblioteka (0202) BANKA KOMBETARE TREGTARE 36,831