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250,000 lekë

Apariti Projekte me miratim ne Art (3535)DRITA TRAVEL

Payment record

Executed28.12.2012
Registered28.12.2012
Invoice18910120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryDRITA TRAVEL
BranchTirane
Category
Amount250,000 lekë
Invoice descriptionProjekte ne art transmetim koncert bruksel, um 419 dt 19.11.12, kontr 05.12.12, ft 124 dt /112 dt 07.12.12./09.12.12,