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178,000 lekë

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

Payment record

Executed30.01.2013
Registered29.01.2013
Invoice610120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryGENT - GRAFIK
BranchTirane
Category
Amount178,000 lekë
Invoice descriptionQKAK pg proj pavaresia urdher&kont 17 dt 6.12.12 pv nr prot 149 dt 22.11.12 urdher min 291 dt 27.08.12 ft 35 dt 25.01.13 ser 07270959 kthim i memo kredise