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18,000 lekë

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

Payment record

Executed24.10.2013
Registered14.10.2013
Invoice9510120202013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount18,000 lekë
Invoice description1012020, QKIPK projekti "inventariz dixhitalfototekes SOTIRI, urdher 12 dt 12.06.2013, preventiv, kontrate 14.06.2013, tatim ne burim