Home Treasury Transactions

27,785 lekë

Qendra Ekonomike Kultures (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed05.11.2012
Registered02.11.2012
Invoice23821410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount27,785 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER PAGA NR I PERSONAVE 1

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.11.2012 Qendra Ekonomike Kultures (3333) ROZAFA PRINT & DESIGN 73,710