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57,006 lekë

Qendra Ekonomike Kultures-Muzeu (1111) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed01.12.2014
Registered01.12.2014
Invoice14521150052014
InstitutionQendra Ekonomike Kultures-Muzeu (1111) 2115005
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGjirokaster
Category Shpenzime per honorare 57,006
Amount57,006 lekë
Invoice descriptionQ.EKONOMIKE E KULTURES, ORKESTRA FRYMORE PAGAT NENTOR, LISTE PAGESE

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2014 Qendra Ekonomike Kultures-Muzeu (1111) DRAGUA KALEMI 27,000