Home Treasury Transactions

85,000 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice15010120092018
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 85,000
Amount85,000 lekë
Invoice description1012009 QKKF 2018.pages Honorare E bukura dhe Bisha kont.223/1 dt 13.11.18 vendimi 2 dt 31.08.18 urdher 8 nr.223 dt 13.11.18 listepagesa