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23,088 lekë

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

Payment record

Executed03.12.2013
Registered03.12.2013
Invoice15921290112013
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA CREDINS
BranchLushnje
Category —
Amount23,088 lekë
Invoice descriptionQKKS 2129011 SA XHIROJME PER LIK.PG.PUNONJ.SIPAS LISTPAGESAVE NENTOR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.12.2013 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) RAIFFEISEN BANK SH.A 87,589