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480,000 lekë

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

Payment record

Executed27.12.2012
Registered12.12.2012
Invoice681012091 2012
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiarySH. KLUBI KOMB. I ORKESTRAVE FRYMORE
BranchTirane
Category
Amount480,000 lekë
Invoice description604 Q.k.a.k pg proj urdher 112 dt 12.11.12 kont 15.11.12 kontr 134 dt 15.11.12 urdh min 291 dt 27.08.12 situacioni dhjetor 2012