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47,600 Albanian lekë

Qendra Ekonomike Kultures (0202) → BANKA KOMBETARE TREGTARE

Payment record

Executed17.04.2013
Registered16.04.2013
Invoice4321020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category —
Amount47,600 Albanian lekë
Invoice descriptionpagese per ekipin e ping-pongut sipas liste pageses nga Qendra Kulturore 2102006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Qendra Ekonomike Kultures (0202) UJESJELLESI SH.A. 21,427