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18,000 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.12.2014
Registered26.12.2014
Invoice16221060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 18,000
Amount18,000 lekë
Invoice descriptionqendra kulturore pagese libreti