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78,300 lekë

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

Payment record

Executed24.04.2013
Registered23.04.2013
Invoice3410120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount78,300 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 dif e kontr mbajtur tatim