Home Treasury Transactions

320,000 lekë

Qendra Kombetare e Artit dhe Kultures (3535)SH. KLUBI KOMB. I ORKESTRAVE FRYMORE

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice561012091 2012
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiarySH. KLUBI KOMB. I ORKESTRAVE FRYMORE
BranchTirane
Category
Amount320,000 lekë
Invoice description604 Q.k.a.k pg proj urdher 05 dt12.11.12kont 15.11.12