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943,558 lekë

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

Payment record

Executed01.07.2013
Registered01.07.2013
Invoice4510110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount943,558 lekë
Invoice description602 SHK.KOREOGRAFIKE paga list pagesa qershor 2013,pl,f47