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25,200 lekë

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

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice9410120202013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount25,200 lekë
Invoice description1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 17 dt 06.08.2013, preventiv, kontrate 14.06.2013, tatim ne burim