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187,000 Albanian lekë

Qendra Kulturore e Femijeve Durres (0707) → BANKA KOMBETARE TREGTARE

Payment record

Executed09.12.2016
Registered07.12.2016
Invoice7121070222016
InstitutionQendra Kulturore e Femijeve Durres (0707) 2107022
BeneficiaryBANKA KOMBETARE TREGTARE
BranchDurres
Category Shpenzime per honorare 187,000
Amount187,000 Albanian lekë
Invoice descriptionLIK SIPAS LISTEPAGESES /Q.KULTURORE E FEMIJEVE DURRES 2107022 /TDO 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.12.2016 Inspektoriati Hekurudhor Durres (0707) PRO CREDIT BANK 111,000