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83,591 lekë

Qendra Ekonomike Kultures (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice9521020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount83,591 lekë
Invoice descriptionpagat e punonjesve Qershor 2013 Qendra Kulturore 2102006