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16,700 Albanian lekë

Qendra Ekonomike Kultures (0202)POLIKRON NDONI

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice18621020062013
InstitutionQendra Ekonomike Kultures (0202) 2102006
BeneficiaryPOLIKRON NDONI
BranchBerat
Category
Amount16,700 Albanian lekë
Invoice descriptionQendra Kulturore 2102006 pagese per Polikron Ndoni

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2013 Qendra Ekonomike Kultures (0202) BANKA KOMBETARE TREGTARE 17,100