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400,000 lekë

Aparati Projkte me miratim ne Trashegimi (3535) → QENDRA KULTURORE AULONA

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice2410120622012
InstitutionAparati Projkte me miratim ne Trashegimi (3535) X-58
BeneficiaryQENDRA KULTURORE AULONA
BranchTirane
Category —
Amount400,000 lekë
Invoice description1012062 Projekte ne Trashigimi PROJ AULONA FEST 100%, UM 127 DT 18.04.12, KONTR 19.04.12, FT 15 DT 20.08.12, KONTR 02.05.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Aparati Projkte me miratim ne Trashegimi (3535) BANKA CREDINS 50,801