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891,000 lekë

Qendra Kulturore Tirana (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice46 21011512014
InstitutionQendra Kulturore Tirana (3535) 2101151
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category Shpenzime per honorare 891,000
Amount891,000 lekë
Invoice descriptionQendra kulturore lik proj kult , urdh tit 110,111,112, dt 22.04.2014 bordero dt 23.04.2014 ,tatim ne burim