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237,820 lekë

Aparati Projkte me miratim ne Trashegimi (3535)UNIONI ARTISTIK TE KOMBIT SHQIPTAR

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice52/10120622012
InstitutionAparati Projkte me miratim ne Trashegimi (3535) X-58
BeneficiaryUNIONI ARTISTIK TE KOMBIT SHQIPTAR
BranchTirane
Category
Amount237,820 lekë
Invoice description1012062 Projekte ne Trashigimi shpenzime vallja came, um 203 dt 18.06.12, kontr 19.06.12, kontr 20.06.12, ft18 dt 25.06.12