Home› Treasury Transactions

4,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535) → BANKA CREDINS

Payment record

Executed27.11.2014
Registered27.11.2014
Invoice14510120092014
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 4,500
Amount4,500 lekë
Invoice description604 QKK FEMIJEVE Honorare bordi artistik 14.10.14 urdher drejtori 18.11.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.11.2014 Qendra Kombetare Kulturore e Femijeve (3535) ODISEA TRAVEL & TOURS 1,065,740