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805,649 lekë

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

Payment record

Executed06.02.2014
Registered05.02.2014
Invoice1221290112014
InstitutionQendra Kulturore dhe Klubi i Sportit Lushnje (0922) 2129011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchLushnje
Category Unspecified 805,649
Amount805,649 lekë
Invoice descriptionQendra kulturore paga janar 2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.02.2014 Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) KLUBI I FUTBOLLIT LUSHNJA 1930 4,173,570