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958,500 lekë

Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed26.08.2013
Registered05.07.2013
Invoice11021290112013
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category —
Amount958,500 lekë
Invoice descriptionQKKS 2129011 SA XHIROJME PER LIK.PAGESA HONORARE TE FUTBOLLISTEVE SIPAS LISTPAGESAVE PRILL 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.08.2013 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA SOCIETE GENERALE ALBANIA 958,500