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156,600 lekë

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

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice3110120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount156,600 lekë
Invoice descriptionQKAK pg per proj Pogradeci 12 urdher 24.01.13 kont 24.01.13 lik 40% vl kontrates mbajtur tatim burim