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13,650 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → NATASHA DERVISHI

Payment record

Executed24.04.2012
Registered16.04.2012
Invoice2810120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiaryNATASHA DERVISHI
BranchBerat
Category —
Amount13,650 lekë
Invoice descriptionkancelari lik fat 28 dt 17.01.2012 nga muzeu berat 1012014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.04.2012 Qendra e muzeumeve(etnografik e onufri) Berat (0202) ANDON SINJARI 32,450