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65,700 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)RAIFFEISEN BANK SH.A

Payment record

Executed28.03.2014
Registered27.03.2014
Invoice3410120202014
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 65,700
Amount65,700 lekë
Invoice description1012020, qkipk, pagese projekti "Inventarizimi dixhital i fototekes "Sotiri", U 12 dt 12.6.13, Kontr 39,40 dt 14.6.13