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783,852 lekë

Qendra Ekonomike Kultures (3333)BANKA E TIRANES

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice3621410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount783,852 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Qendra Ekonomike Kultures (3333) SEJDIN QERAJ 34,000