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1,626,800 lekë

Qendra Kombetare e Artit dhe Kultures (3535)BANKA CREDINS

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice621012091 2012
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount1,626,800 lekë
Invoice description604 Q.k.a.k pg proj urdher 4dt12.11.12kont 15.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
27.12.2012 Qendra Kombetare e Artit dhe Kultures (3535) KENGET E TOKES QEND MENAXH. ARTISTIK 200,000