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30,000 lekë

Qarku Vlore (3737)6+1 VLORA

Payment record

Executed26.06.2014
Registered26.06.2014
Invoice106 2037001 2014
InstitutionQarku Vlore (3737) 2037001
Beneficiary6+1 VLORA
BranchVlore
Category Sherbime te printimit dhe publikimit 30,000
Amount30,000 lekë
Invoice description2037001 K QARKUT KRONIKE TELEVIZIVE