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784,215 lekë

Qendra Ekonomike Kultures (3333) → BANKA E TIRANES

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice4521410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA E TIRANES
BranchShkoder
Category —
Amount784,215 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2012 Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER 104,569