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49,238 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → KRISTALINA.KH

Payment record

Executed23.03.2012
Registered09.03.2012
Invoice6210111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryKRISTALINA.KH
BranchTirane
Category —
Amount49,238 lekë
Invoice description1011153 602 QENDRA E STUDIMEVE ALBANOLOGJIKE LIBRA PUBLIKIME URDH 7 DT 6.01.2012 KONTRATE 6.01.2012 FAT 7 DT 3.02.2012 SERI 87081044 FH 7 DT 3.02.2012 PV ,MARRJES NE DOREZIM 3.02.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Qendra e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A 20,000