Home Treasury Transactions

479,500 lekë

Apariti Projekte me miratim ne Art (3535)VATRA DESIGN CONSULTANCY

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice15010120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryVATRA DESIGN CONSULTANCY
BranchTirane
Category
Amount479,500 lekë
Invoice descriptionProjekte ne art um327 dt 3.10.12, pv 7698 dt 18.10.12, up 130 dt 22.11.12, ft 41 dt 22.11.12