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970,516 lekë

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

Payment record

Executed01.03.2013
Registered01.03.2013
Invoice1310110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount970,516 lekë
Invoice description600 SHK.KOREOGRAFIKE PL.F23