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1,845,228 lekë

Apariti Projekte me miratim ne Art (3535)BELLE AIR

Payment record

Executed20.12.2012
Registered08.12.2012
Invoice13210120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryBELLE AIR
BranchTirane
Category
Amount1,845,228 lekë
Invoice descriptionProjekte ne art UDHETIM jashte vendit , vkm 870 dt 14.12.11, um 439 dt 05.12.12, kontr 05.12.12, ft 106 dt 06.12.12