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30,087 lekë

Qendra Ekonomike Kultures (3333)BANKA KOMBETARE E GREQISE

Payment record

Executed03.05.2012
Registered03.05.2012
Invoice8521410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchShkoder
Category
Amount30,087 lekë
Invoice descriptionDEGA EKONOMIKE E LKULTURES PAGA NR I PERSONAVE 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.05.2012 Qendra Ekonomike Kultures (3333) BANKA E TIRANES 784,215