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245,280 lekë

Qendra Ekonomike Kultures-Muzeu (0810) → BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed12.12.2012
Registered11.12.2012
Invoice10121140092012
InstitutionQendra Ekonomike Kultures-Muzeu (0810) X-1199
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchGramsh
Category —
Amount245,280 lekë
Invoice description2114009 PAGA MUAJ KORRIK 2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.12.2012 Qendra Ekonomike Kultures-Muzeu (0810) BUJAR BEGA 95,000