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1,004,655 lekë

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

Payment record

Executed13.01.2014
Registered13.01.2014
Invoice121290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Unspecified 1,004,655
Amount1,004,655 lekë
Invoice descriptionQendra Kulturore paga dhjetor 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.01.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) BANKA CREDINS 23,088