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110,000 lekë

Qendra Kombetare e Artit dhe Kultures (3535)GENT - GRAFIK

Payment record

Executed13.03.2013
Registered11.03.2013
Invoice1910120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryGENT - GRAFIK
BranchTirane
Category
Amount110,000 lekë
Invoice descriptionQKAK pg per proj pavaresia urdher min 291 dt 27.08.12urdher 17 dt 6.12.12relac financ 28.01.13 ft 35.dt 25.01.13 ser