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974,002 lekë

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

Payment record

Executed05.02.2013
Registered05.02.2013
Invoice1010110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount974,002 lekë
Invoice description600 SHK.KOREOGRAFIKE PL.F23