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291,550 lekë

Qendra Ekonomike Kultures (3333)BANKA CREDINS

Payment record

Executed27.07.2017
Registered26.07.2017
Invoice9521410132017
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA CREDINS
BranchShkoder
Category Shpenzime per honorare 291,550
Amount291,550 lekë
Invoice descriptionDega ekonomike te kultures honorare cmimipjeter gaci vendim 122 dt 24.04.2017,vendi 200 dt 14.06.2017 ub 25.07.2017sipas borderose

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.06.2017 Qendra Ekonomike Kultures (3333) COLOSSEO CONSTRUCTION 237,000