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2,520 lekë

Qendra Kulturore "A.Moisiu" (0707)BANKA CREDINS

Payment record

Executed06.08.2014
Registered06.08.2014
Invoice13221070072014
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA CREDINS
BranchDurres
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,520
Amount2,520 lekë
Invoice description0707 QENDRA KULTURORE DURRES 2107007 CEK TEUTA AGARAJ KARTE IDENTITETI 031961735 FAT 133 DT 10.4.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.08.2014 Qendra Kulturore "A.Moisiu" (0707) ILIANO JORGJI 9,900