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139,620 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → KASTRATI SHA

Payment record

Executed31.07.2013
Registered18.06.2013
Invoice18510111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryKASTRATI SHA
BranchTirane
Category —
Amount139,620 lekë
Invoice description602q.albanologjike karburant pl financ 15.5.2013,pvemergjenc 3.6.2013,f29,3.6.2013,s08279629,fh16,3.6.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.06.2012 Qendra e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A 17,750