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480,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535) → LIS DARAKU

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice2610111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryLIS DARAKU
BranchTirane
Category —
Amount480,000 lekë
Invoice description602 q.albanologjike mirembajtje up2,3,17.1.2013,pv18.1.2013,f63,18.1.2013,s6438964,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2012 Qendra e Studimeve Albanologjike Tirane (3535) RAIFFEISEN BANK SH.A 108,000