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450,240 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → BARE.

Payment record

Executed20.03.2012
Registered05.03.2012
Invoice6110111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryBARE.
BranchTirane
Category —
Amount450,240 lekë
Invoice description602 QENDRA E STUDIMEVE ALBANOLOGJIKE ROJE AURDH 6.01.2012 KONTRATE 6.01.2012 PV DT 16.02.2012 FAT 24 DT 16.02.2012 SERI 87740424

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Qendra e Studimeve Albanologjike Tirane (3535) BANKA KOMBETARE TREGTARE 80,000