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974,353 lekë

Shkolla "Koreografike", Tirane (3535) → BANKA KOMBETARE TREGTARE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice2510110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount974,353 lekë
Invoice description600 SHK.KOREOGRAFIKE PL.F23

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.05.2013 Shkolla "Koreografike", Tirane (3535) ALBTELEKOM SH.A. 5,792