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347,500 lekë

Apariti Projekte me miratim ne Art (3535)AIR LOGISTICS

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice8810120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryAIR LOGISTICS
BranchTirane
Category
Amount347,500 lekë
Invoice descriptionProjekte ne art ditet e kultures ruse, um 223 dt 27.09.12, kontr 27.09.12, ft 193 dt 03.10.12