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2,623 lekë

Muzeu Kombetar i Artit Mesjetar Korce (1515) → NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice1810120182014
InstitutionMuzeu Kombetar i Artit Mesjetar Korce (1515) 1012018
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Unspecified 2,623
Amount2,623 lekë
Invoice descriptionMUZEU MESJETAR NR KLIENTI 750624.751643.751067 UJI JANAR

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.02.2014 Muzeu Kombetar i Artit Mesjetar Korce (1515) ALBTELEKOM SH.A. 12,442