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1,063,450 lekë

Kultura & Sporti (Sht.Pushimit Dr.) (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.07.2013
Registered05.07.2013
Invoice8110160862013
InstitutionKultura & Sporti (Sht.Pushimit Dr.) (0707) 1016086
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category —
Amount1,063,450 lekë
Invoice description1016086 SHT PUSH MIN BRENDSHME PAGA ME KONTRATE QERSHOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Kultura & Sporti (Sht.Pushimit Dr.) (0707) VALENTINA NAUN FRASHERI 30,000