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115,200 lekë

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

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice15410120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryBANKA SOCIETE GENERALE ALBANIA
BranchTirane
Category
Amount115,200 lekë
Invoice descriptionQKAK 604 pg proj A New voice urdher 37 dt 14.05.13 prot 301 dt 14.05.13 kontr 360 dt 23.05.13 likujd 20%