Home Treasury Transactions

31,993 lekë

Qendra Ekonomike Kultures (3333)BANKA KOMBETARE E GREQISE

Payment record

Executed13.02.2013
Registered12.02.2013
Invoice1221410132013
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount31,993 lekë
Invoice descriptionDEGA EKONOMIKE KULTURES SHKODER PAGA JANAR 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A 35,854