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224,000 lekë

Kuvendi Popullor (3535)HOUSE OF ARTS

Payment record

Executed05.05.2015
Registered05.05.2015
Invoice33410020012015
InstitutionKuvendi Popullor (3535) 1002001
BeneficiaryHOUSE OF ARTS
BranchTirane
Category Shpenzime per pritje e percjellje 224,000
Amount224,000 lekë
Invoice descriptionKuvendi, lik ft shp pritje progr dt 15.4.2015, seri 17716673 dt 18.4.2015