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324,000 lekë

Qendra Kombetare e Artit dhe Kultures (3535)PRO CREDIT BANK

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice2310120912014
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryPRO CREDIT BANK
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 324,000
Amount324,000 lekë
Invoice description1012091 QENDRA KOMB E ARTIT E KULTURES pagese proj tre dirigjentet rinj urdher tit 65 dt 26.07.13, nr 482, dt 26.07.13, kontr 499 dt 02.08.13, 40% proj

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.03.2014 Qendra Kombetare e Artit dhe Kultures (3535) Sektori i tatimeve te tjera 106,000