Home› Treasury Transactions

52,200 lekë

Qendra Kombetare e Artit dhe Kultures (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed05.08.2013
Registered02.07.2013
Invoice10110120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category —
Amount52,200 lekë
Invoice descriptionQKAK 604 pg projekti monografi kushtur Margarita Xhepa urdher 29 dt 14.05.13 prot 293 dt 14.05.13 kontr 356 dt 14.05.13 likujd 20% te kontr

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.11.2013 Qendra Kombetare e Artit dhe Kultures (3535) ALBTELEKOM SH.A. 92,988