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360,000 lekë

Apariti Projekte me miratim ne Art (3535)SIGAL(UNIQA GROUP AUSTRIA)

Payment record

Executed12.12.2012
Registered14.11.2012
Invoice8710120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiarySIGAL(UNIQA GROUP AUSTRIA)
BranchTirane
Category
Amount360,000 lekë
Invoice descriptionProjekte ne art ditet e kultures ruse, um 223 dt 27.09.12, kontr 01.10.12, ft 309 dt 09.10.12