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264,208 lekë

Qendra Ekonomike Kultures (1529) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed16.04.2014
Registered15.04.2014
Invoice2921360112014
InstitutionQendra Ekonomike Kultures (1529) 2136011
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchPogradec
Category Paga neto per punonjesit e miratuar ne organike 264,208
Amount264,208 lekë
Invoice descriptionLIK.PAGA KULTURA POGRADEC 2136011SHKURT-MARS 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.04.2014 Qendra Ekonomike Kultures (1529) CEZ SHPERNDARJE 39,142