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200,000 lekë

Qendra Kombetare e Artit dhe Kultures (3535)KENGET E TOKES QEND MENAXH. ARTISTIK

Payment record

Executed27.12.2012
Registered11.12.2012
Invoice621012091 2012
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryKENGET E TOKES QEND MENAXH. ARTISTIK
BranchTirane
Category
Amount200,000 lekë
Invoice description604 Q.k.a.k pg proj urdher 120 dt 12.11.12 kont 15.11.12 kontr 134 dt 15.11.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2012 Qendra Kombetare e Artit dhe Kultures (3535) BANKA CREDINS 1,626,800