Home Treasury Transactions

1,065,740 lekë

Qendra Kombetare Kulturore e Femijeve (3535)ODISEA TRAVEL & TOURS

Payment record

Executed24.11.2014
Registered21.11.2014
Invoice14510120092014
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryODISEA TRAVEL & TOURS
BranchTirane
Category Te tjera transferime korrente 1,065,740
Amount1,065,740 lekë
Invoice description1012009 QKK FEMIJEVE Bileta avioni per shpenzime projekti UP 23 dt.23.09.14 pcv 06.10.14 nj.fituesi 14.10.14 kont,216/3 dt.14.10.14 ft.688 dt.14.10.14 seri 7330518 miratuar MK 3179/1 dt.22.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.11.2014 Qendra Kombetare Kulturore e Femijeve (3535) BANKA CREDINS 4,500