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61,874 lekë

Qendra Ekonomike Kultures (3333)BANKA KOMBETARE TREGTARE

Payment record

Executed03.04.2012
Registered03.04.2012
Invoice4621410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchShkoder
Category
Amount61,874 lekë
Invoice descriptionDEGA KONOMIK EE KULTURES SHKODER PAGA

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.03.2012 Qendra Ekonomike Kultures (3333) DEGA TATIM - TAKSA SHKODER 165,110