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784,215 lekë

Qendra Ekonomike Kultures (3333)BANKA E TIRANES

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice8521410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA E TIRANES
BranchShkoder
Category
Amount784,215 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER PAGA NR I PERSONAVE 29

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qendra Ekonomike Kultures (3333) BANKA KOMBETARE E GREQISE 30,087