Home Treasury Transactions

903,870 lekë

Shkolla "Koreografike", Tirane (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed03.03.2014
Registered03.03.2014
Invoice02410110792014
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 903,870
Amount903,870 lekë
Invoice description600 Sh.Koreografike paga SHKURT2014,plf47