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230,400 lekë

Qendra Kombetare e Artit dhe Kultures (3535)BANKA SOCIETE GENERALE ALBANIA

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice12410120912013mk
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount230,400 lekë
Invoice descriptionQKAK pagese projekti urdher 37dt 14.5.13,prokt 301 dt 14.5.13,kontr 360 dt 23.5.13