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3,336 lekë

Qendra Ekonomike Kultures (0924) → TRIS COMPANY

Payment record

Executed29.01.2013
Registered17.01.2013
Invoice221310072013
InstitutionQendra Ekonomike Kultures (0924) 2131007
BeneficiaryTRIS COMPANY
BranchMallakaster
Category —
Amount3,336 lekë
Invoice descriptionPAGESE PER TRIS KOMPANI NGA QENDRA EKONOMIKE E KULTURES BALLSH

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.04.2013 Qendra Ekonomike Kultures (0924) BANKA CREDINS 351,578