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31,500 lekë

Qendra Ekonomike Kultures (3737) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed24.07.2014
Registered23.07.2014
Invoice7121460152014
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchVlore
Category Shpenzime per aktivitete sociale per personelin 31,500
Amount31,500 lekë
Invoice descriptionPREMIERA KATER SHOKET KULTURA 2146001

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.08.2014 Qendra Ekonomike Kultures (3737) MEHILLAJ 722,659