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793,400 lekë

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

Payment record

Executed24.10.2013
Registered08.10.2013
Invoice16010120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryQ.K.T.M.
BranchTirane
Category
Amount793,400 lekë
Invoice descriptionQKAK 604pag Festivali Butrinti2000 urdher 5 dt 29.04.13 prot 211 dt 2.05.13 kontr 228 dt 2.05.13 relac financ 31.08.13 likujd 100%