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952,640 lekë

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

Payment record

Executed02.11.2012
Registered01.11.2012
Invoice7210110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category —
Amount952,640 lekë
Invoice description600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO tetor 2012 NP.PL 22 F 22

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.11.2012 Shkolla "Koreografike", Tirane (3535) CEZ SHPERNDARJE 32,474