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1,204,428 lekë

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

Payment record

Executed03.07.2012
Registered02.07.2012
Invoice4910110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount1,204,428 lekë
Invoice description600 SKOLLA E MESME KOEROGRAFIKE PAGE BORDERO qershor 2012 npl 17 fakt 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.05.2012 Shkolla "Koreografike", Tirane (3535) TILUX 100,000