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17,000 lekë

Qendra Ekonomike Kultures (0606) → BANKA KOMBETARE TREGTARE

Payment record

Executed12.06.2015
Registered11.06.2015
Invoice5921060082015
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 17,000
Amount17,000 lekë
Invoice descriptionqendra e kultures lik pagesa

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
12.06.2015 Qendra Ekonomike Kultures (0606) RAIFFEISEN BANK SH.A 42,500