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569,700 lekë

Qendra Kombetare e Artit dhe Kultures (3535)UNION BANK SHA

Payment record

Executed17.10.2013
Registered22.08.2013
Invoice12610120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount569,700 lekë
Invoice descriptionQKAK pagese projekti urdher 50 dt 20.5.13,prokt 329 dt 20.5.13,kontr 406 dt 26.6.13