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11,140 lekë

Qendra Kombetare e Artit dhe Kultures (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed05.09.2013
Registered04.09.2013
Invoice13610120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount11,140 lekë
Invoice descriptionQKAK pagat gusht 2013 pl 6 f 6

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.10.2013 Qendra Kombetare e Artit dhe Kultures (3535) Q.K.T.M. 810,000