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28,923 lekë

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

Payment record

Executed10.03.2014
Registered07.03.2014
Invoice2921290012014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA CREDINS
BranchLushnje
Category Unspecified 28,923
Amount28,923 lekë
Invoice descriptionQendra kulturore paga SHKURT 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.01.2014 Bashkia Lushnje (0922) ALIMADHI 10,000