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100,000 lekë

Qendra Ekonomike Kultures (3333) → SABINA

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice23721410132012
InstitutionQendra Ekonomike Kultures (3333) 2141013
BeneficiarySABINA
BranchShkoder
Category —
Amount100,000 lekë
Invoice descriptionDEGA EKONOMIKE E KULTURES SHKODER FAT NR 3164037 DT 22.9.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.11.2012 Qendra Ekonomike Kultures (3333) RAIFFEISEN BANK SH.A 35,854