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1,920,000 lekë

Qendra Ekonomike Kultures (3737)MANIACARD-FREE CARD ADVERTISING MEDIA

Payment record

Executed11.09.2012
Registered05.09.2012
Invoice21460152012
InstitutionQendra Ekonomike Kultures (3737) 2146015
BeneficiaryMANIACARD-FREE CARD ADVERTISING MEDIA
BranchVlore
Category
Amount1,920,000 lekë
Invoice descriptionKULTURA 2146015 PROJKRT KRIJ FAQE WORKFLOU

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.04.2012 Qendra Ekonomike Kultures (3737) HERMES TRAVEL 200,000