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500 lekë

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

Payment record

Executed16.12.2013
Registered12.12.2013
Invoice18410120912013
InstitutionQendra Kombetare e Artit dhe Kultures (3535) 1012091
BeneficiaryUNION BANK SHA
BranchTirane
Category
Amount500 lekë
Invoice descriptionQKAK 604 projekti Tre Motrat sa mbajtur me shume tatim urdher 50 dt 20.05.13 kontr 406 dt 26.06.13 relac financ 4.07.13