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324,000 lekë

Qendra Ekonomike Kultures (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed11.07.2013
Registered04.07.2013
Invoice10121020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount324,000 lekë
Invoice descriptionpagese per trajiner dhe sportista Korrik 2012 sipas liste pagese nga Qendra Kulturore 2102006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.07.2013 Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE 324,000