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19,800 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed21.10.2013
Registered17.09.2013
Invoice7310120202013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount19,800 lekë
Invoice description1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, taim ne burim