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5,000 lekë

Qendra Kulturore "A.Moisiu" (0707) → BANKA EMPORIKI - SHQIPERI SH.A

Payment record

Executed02.10.2015
Registered02.10.2015
Invoice19721070072015
InstitutionQendra Kulturore "A.Moisiu" (0707) 2107007
BeneficiaryBANKA EMPORIKI - SHQIPERI SH.A
BranchDurres
Category Udhetim i brendshem 5,000
Amount5,000 lekë
Invoice description2107007 QENDRA KULTURORE DURRES SHPENZIME UDHETIMI SHTATOR 2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.10.2015 Qendra Kulturore "A.Moisiu" (0707) BANKA CREDINS 102,000