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20,254 lekë

Qendra Ekonomike Kultures (0202) → BANKA E TIRANES

Payment record

Executed03.04.2012
Registered02.04.2012
Invoice3921020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA E TIRANES
BranchBerat
Category —
Amount20,254 lekë
Invoice descriptionpaga personeli muaji mars 2012 per Qendren Kulturore M.Tutulani (2102006)

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.04.2012 Qendra Ekonomike Kultures (0202) CEZ SHPERNDARJE 71,097
02.04.2012 Qendra Ekonomike Kultures (0202) FERDINAND KADIFEJA 4,800