Home Treasury Transactions

29,700 lekë

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

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice9710120202013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount29,700 lekë
Invoice description1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne burim