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127,500 lekë

Qendra Kombetare Kulturore e Femijeve (3535)BANKA NDERKOMBETARE TREGTARE

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice15310120092018
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryBANKA NDERKOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 127,500
Amount127,500 lekë
Invoice description1012009 QKKF 2018.pages Honorare Kryezoti i Arberise Bordero urdher 6 nr.211 dt 25.10.18 kont.211/1 dt 25.10.18 vendimi nr.3 dt 05.10.2018 Tatim ne burim