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504,000 lekë

Qendra Kombetare e Artit dhe Kultures (3535)KULTURE MEDIA ART/ KMA/

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice1810120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryKULTURE MEDIA ART/ KMA/
BranchTirane
Category Te tjera transferime korrente 504,000
Amount504,000 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES pagese projekt marie kraja, urdher 79 dt 20.08.13, prot 523 dt 20.08.13, kontr 590 dt 14.10.13, raport financiar 17.12.13, 100% proj