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134,167 lekë

Qendra Kombetare Kulturore e Femijeve (3535)K.A.N

Payment record

Executed16.08.2012
Registered09.08.2012
Invoice10710120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryK.A.N
BranchTirane
Category
Amount134,167 lekë
Invoice description466 QKK 5% GARANCI PUNIMESH URDH 6.08.2012 CERT MARJE NE DOREZIM 7.7.2011