Home Treasury Transactions

41,400 lekë

Qendra Ekonomike Kultures (0827)BANKA KOMBETARE TREGTARE

Payment record

Executed04.07.2012
Registered03.07.2012
Invoice2621340042012
InstitutionQendra Ekonomike Kultures (0827) X-1188
BeneficiaryBANKA KOMBETARE TREGTARE
BranchPeqin
Category
Amount41,400 lekë
Invoice descriptionPage nga Qendra Kultures Peqin Per muajin Qershor 2012