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234,900 lekë

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

Payment record

Executed24.04.2013
Registered24.04.2013
Invoice3810120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount234,900 lekë
Invoice descriptionQKAK pg per proj Pogradeci 12 urdher 24.01.13 kont 24.01.13 lik kontrates relac fin 18.04.2013mbajtur tatim burim