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351,578 lekë

Qendra Ekonomike Kultures (0924) → BANKA CREDINS

Payment record

Executed03.04.2013
Registered03.04.2013
Invoice221310072013
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryBANKA CREDINS
BranchMallakaster
Category —
Amount351,578 lekë
Invoice descriptionPAGESE PER PAGA PER QENDREN EKONOMIKE TE KULTURES

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
29.01.2013 Qendra Ekonomike Kultures (0924) TRIS COMPANY 3,336