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45,000 lekë

Kultura Dhe Sporti (0217) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed19.03.2014
Registered19.03.2014
Invoice1821240102014
InstitutionKultura Dhe Sporti (0217) 2124010
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchKuçove
Category Shpenzime per te tjera materiale dhe sherbime operative 45,000
Amount45,000 lekë
Invoice descriptionpagese per aktivitet kulturore qendra kulturore kod.2124010 v.ademi

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2014 Kultura Dhe Sporti (0217) UJESJELLESI SH.A. 571