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54,720 lekë

Qendra Ekonomike Kultures (0909) → BANKA KOMBETARE TREGTARE

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3621110042012
InstitutionQendra Ekonomike Kultures (0909) 2111004
BeneficiaryBANKA KOMBETARE TREGTARE
BranchFier
Category —
Amount54,720 lekë
Invoice descriptionDIETA D A K FIER 2111004 KLARITA QIRUSHI

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.04.2013 Qendra Ekonomike Kultures (0909) POSTA SHQIPTARE SH.A 16,000