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29,750 lekë

Kultura Dhe Sporti (0217) → BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA

Payment record

Executed21.08.2015
Registered21.08.2015
Invoice8521240012015
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryBANKA ALPHA ALBANIA / ALPHA BANK ALBANIA
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 29,750
Amount29,750 lekë
Invoice descriptionpagese per aktivitet kulturor qendra kulturore kod.2124010

Others with the same invoice number

the invoice number repeats within an institution
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