Home Treasury Transactions

194,400 lekë

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

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice4010120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category
Amount194,400 lekë
Invoice descriptionQKAK 604 pg proj Publistica urdher 3 dt 4.03.13 prot 66 dt 4.03.13 kontr 111 dt 13.03.13 relacion perf 2.05.13