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23,088 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA CREDINS

Payment record

Executed14.01.2014
Registered13.01.2014
Invoice121290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA CREDINS
BranchLushnje
Category Unspecified 23,088
Amount23,088 lekë
Invoice descriptionQendra Kulturore paga dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.01.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA 1,004,655