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480,000 lekë

Qendra e Studimeve Albanologjike Tirane (3535)KRISTALINA.KH

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice4510111532012
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryKRISTALINA.KH
BranchTirane
Category
Amount480,000 lekë
Invoice description602 q.albanologjike materiale zyre up18,22.1.2013,pv23.1.2013,s05799630,f43,23.1.2013,fh9,23.1.2013

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.02.2012 Qendra e Studimeve Albanologjike Tirane (3535) CEZ SHPERNDARJE 114,172