Home Treasury Transactions

158,400 lekë

Qendra Kombetare e Artit dhe Kultures (3535)INTESA SANPAOLO BANK ALBANIA

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice8110120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category
Amount158,400 lekë
Invoice descriptionQKAK pages proj Arti viziv 40% kontr. urdh 40 dt 15.5.13 pv 205 dt 24.4.13 kontr 340 dt 21.5.13 bord qershor 2013