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170,931 lekë

Teatri (3333)ROZAFA PRINT & DESIGN

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice10821410172012
InstitutionTeatri (3333) 2141017
BeneficiaryROZAFA PRINT & DESIGN
BranchShkoder
Category
Amount170,931 lekë
Invoice descriptionTEATRI SHKODER FAT NR 01270489 DT 5.6.2012