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41,181 lekë

Qendra Ekonomike Kultures (0202) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed07.08.2013
Registered07.08.2013
Invoice11521020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchBerat
Category —
Amount41,181 lekë
Invoice descriptionpagese per pagat e punonjesve korrik 2013 nga Qendra Kulturore Berat 2102006

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.08.2013 Qendra Ekonomike Kultures (0202) INTESA SANPAOLO BANK ALBANIA 41,181