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52,200 lekë

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

Payment record

Executed28.03.2013
Registered27.03.2013
Invoice2810120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount52,200 lekë
Invoice description604 QKAK pg projekti urdher 3 dt 4.03.13 pv nr prot 149 dt 22.11.12 kontr111 dt 13.03.13 pag 40% te kontrates mbajtur tatim