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46,193 lekë

Qendra Ekonomike Kultures (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice10921020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount46,193 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
ExecutedInstitutionBeneficiaryAmount
03.12.2012 Qendra Ekonomike Kultures (0202) RAIFFEISEN BANK SH.A 2,700
26.10.2012 Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. 7,440