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26,580 lekë

Qendra e muzeumeve(etnografik e onufri) Berat (0202) → SHKELQIM AVDURAMANI

Payment record

Executed15.10.2012
Registered09.10.2012
Invoice8510120142012
InstitutionQendra e muzeumeve(etnografik e onufri) Berat (0202) 1012014
BeneficiarySHKELQIM AVDURAMANI
BranchBerat
Category —
Amount26,580 lekë
Invoice descriptionmateriale likujdim fatura 4 dt 12.07.2012 nga muzeu berat 1012014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.11.2012 Qendra e muzeumeve(etnografik e onufri) Berat (0202) RAIFFEISEN BANK SH.A 449,531