Home› Treasury Transactions

8,500 lekë

Qendra Ekonomike Kultures (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed27.05.2016
Registered27.05.2016
Invoice4621460152016
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category Te tjera materiale dhe sherbime speciale 8,500
Amount8,500 lekë
Invoice descriptionTAKIMI KOMBETAR I SAZEVE NE KORCE KULTURA 2146015

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.05.2016 Qendra Ekonomike Kultures (3737) ARSEN MERKAJ 105,000