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1,300 lekë

Qendra Kombetare e Artit dhe Kultures (3535)BANKA CREDINS

Payment record

Executed28.02.2014
Registered27.02.2014
Invoice1310120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 1,300
Amount1,300 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES 602 bl bilance up 3.2.14 pv f4 dt 5.2.14 ft 29 dt 5.2.14 s 000988 fh 1 dt 5.2.14 Ledina Beqiraj karte 029388313

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Qendra Kombetare e Artit dhe Kultures (3535) BANKA CREDINS 283,119