Home› Treasury Transactions

810,000 lekë

Qendra Kombetare e Artit dhe Kultures (3535) → Q.K.T.M.

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice13610120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryQ.K.T.M.
BranchTirane
Category —
Amount810,000 lekë
Invoice descriptionQKAK604 pg projekti Fest Butrinti urdher 5 dt 29.04.13 prot 211 dt 2.05.13 pvextra 5.04.13 kontr 228 dt 2.05.13 likujd 20% te kontr nga 40% i fundit

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.09.2013 Qendra Kombetare e Artit dhe Kultures (3535) BANKA KOMBETARE TREGTARE 11,140