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73,710 lekë

Qendra Ekonomike Kultures (3333)ROZAFA PRINT & DESIGN

Payment record

Executed21.11.2012
Registered08.11.2012
Invoice23821410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiaryROZAFA PRINT & DESIGN
BranchShkoder
Category
Amount73,710 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER FAT NR 3161328 DT 2.10.2012

Others with the same invoice number

the invoice number repeats within an institution
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05.11.2012 Qendra Ekonomike Kultures (3333) BANKA KOMBETARE TREGTARE 27,785