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983,271 lekë

Qendra Kulturore Tirana (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed15.01.2013
Registered08.01.2013
Invoice1 2101151 2 013
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount983,271 lekë
Invoice descriptionQ Kulturore paga lista dhjetor 2012 nr pun 34-34

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.01.2013 Qendra Kulturore Tirana (3535) BANKA KOMBETARE E GREQISE 983,271