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61,669 lekë

Qendra Ekonomike Kultures (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed01.03.2012
Registered01.03.2012
Invoice3721410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount61,669 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.03.2012 Qendra Ekonomike Kultures (3333) HYRIJE SHKAMBI 150,000