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1,960 lekë

Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) → NDERMARRJA UJESJELLES KANALIZIME

Payment record

Executed28.02.2013
Registered27.02.2013
Invoice2210120162013
InstitutionMuzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) 1012016
BeneficiaryNDERMARRJA UJESJELLES KANALIZIME
BranchKruje
Category —
Amount1,960 lekë
Invoice descriptionMUZEU KOMBETAR GJ.K.SKENDERBEU DHE ETNOGRAFIK KRUJE LIK I FAT 130100084411;130100084811

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.03.2013 Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) BANKA E TIRANES 446,521