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9,000 lekë

Mbeshtetje per Shoqerine Civile (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed23.06.2014
Registered20.06.2014
Invoice12210880012014
InstitutionMbeshtetje per Shoqerine Civile (3535) 1088001
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime per honorare 9,000
Amount9,000 lekë
Invoice description602,Agjen per mbesh e shoq civile ,honorare i.ademi,shkrese 130 d 18/6/14,list pagese 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2014 Mbeshtetje per Shoqerine Civile (3535) BANKA E TIRANES 18,900