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20,254 lekë

Qendra Ekonomike Kultures (0202) → BANKA E TIRANES

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice11021020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA E TIRANES
BranchBerat
Category —
Amount20,254 lekë
Invoice descriptionpaga personeli muaji Tetor 2012 per Qendren Kulturore M.Tutulani (2102006)

Others with the same invoice number

the invoice number repeats within an institution
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29.10.2012 Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A 198,900