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814,764 lekë

Qendra Ekonomike Kultures (3737) → BANKA KOMBETARE E GREQISE

Payment record

Executed04.06.2013
Registered04.06.2013
Invoice7821460152013
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA KOMBETARE E GREQISE
BranchVlore
Category —
Amount814,764 lekë
Invoice descriptionKUTURA 2146015 PAGA MAJ 2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.08.2013 Qendra Ekonomike Kultures (3737) BLERINA LILAJ 40,000