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360,000 lekë

Qendra Kombetare e Artit dhe Kultures (3535)BANKA CREDINS

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2410120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryBANKA CREDINS
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 360,000
Amount360,000 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES pagese per projektin "10 vjetori benales durres . u 64 dt 26.07.13, nr 481 dt 26.07.13, kontr 506 dt 13.08.13, 40% proj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.03.2014 Qendra Kombetare e Artit dhe Kultures (3535) ALBTELEKOM SH.A. 20,160