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918,000 lekë

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

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice16910120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount918,000 lekë
Invoice descriptionQKAK 604pag projekti Different trains urdher 80 dt 22.08.13 prot 526 dt 22.08.13 kontr 584 dt 7.10.13 likujd 40%