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64,800 Albanian lekë

Qendra Ekonomike Kultures (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice18121020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount64,800 Albanian lekë
Invoice descriptionQendra Kulturore 2102006 pagese per sportistet prill 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Qendra Ekonomike Kultures (0202) ILIR MANKA 26,400