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43,135 lekë

Qendra Ekonomike Kultures (0202)BANKA KOMBETARE TREGTARE

Payment record

Executed04.09.2012
Registered04.09.2012
Invoice9721020062012
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryBANKA KOMBETARE TREGTARE
BranchBerat
Category
Amount43,135 lekë
Invoice descriptionPAGA E PERSONELIT MUAJI GUSHT 2012 NGA QENDRA KULTURORE 2102006