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11,050 Albanian lekë

Qendra Ekonomike Kultures (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed07.12.2016
Registered06.12.2016
Invoice10821060012016
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 11,050
Amount11,050 Albanian lekë
Invoice descriptionqendra e kultures lik paga e pjestare te bandes nentor 2016.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.03.2016 Bashkia Peshkopi (0606) START CO 139,800