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32,000 lekë

Qendra Ekonomike Kultures (3737)6+1 VLORA

Payment record

Executed27.03.2015
Registered26.03.2015
Invoice2121460152015
InstitutionQendra Ekonomike Kultures (3737) 2146015
Beneficiary6+1 VLORA
BranchVlore
Category Libra dhe publikime profesionale 32,000
Amount32,000 lekë
Invoice descriptionKRONIKA TV KULTURA 2146015 FAT 50 DT 17.02.2015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2015 Qendra Ekonomike Kultures (3737) ANA 2001. 37,920