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379,800 lekë

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

Payment record

Executed17.10.2013
Registered09.09.2013
Invoice14010120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount379,800 lekë
Invoice descriptionQKAK604 pg projektiTRe Motrat urdher 50 dt 20.05.13 prot 329 dt 20.05.13 kontr 406 dt 26.06.13 rel financ perf 04.07.13 likujd 100%