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283,119 lekë

Qendra Kombetare e Artit dhe Kultures (3535)BANKA CREDINS

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice1310120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryBANKA CREDINS
BranchTirane
Category Unspecified 283,119
Amount283,119 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES 600 PAGAT shkurt 2014 nr punonj pl 6 fakt 5

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.02.2014 Qendra Kombetare e Artit dhe Kultures (3535) BANKA CREDINS 1,300