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83,950 lekë

Qendra Ekonomike Kultures (3731) → TRANS-BUTRINTI

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5621380022012
InstitutionQendra Ekonomike Kultures (3731) 2138002
BeneficiaryTRANS-BUTRINTI
BranchSarande
Category —
Amount83,950 lekë
Invoice descriptionSHP PER TRANS BUTRINTIN

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2012 Qendra Ekonomike Kultures (3731) ALFA-BUTRINT SHPK 15,000
03.07.2012 Dega e Instat rrethi Sarande (3731) RAIFFEISEN BANK SH.A 35,460