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32,400 lekë

Qendra Ekonomike Kultures (0606)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice4821060082014
InstitutionQendra Ekonomike Kultures (0606) 2106008
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchDiber
Category Shpenzime per te tjera materiale dhe sherbime operative 32,400
Amount32,400 lekë
Invoice descriptionQENDRA KULTURORE lik paga estrade