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140,000 lekë

Aparati Projkte me miratim ne Trashegimi (3535)GRAPHIC LINE - 01

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice2610120622012
InstitutionAparati Projkte me miratim ne Trashegimi (3535) X-58
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category
Amount140,000 lekë
Invoice description1012062 Projekte ne Trashigimi ekspoz veshje pop, um305 dt 06.09.12, kontr 10.09.12, ft 853 dt 08.11.12, fh 87 dt 12.11.12