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1,141,408 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice5110110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,141,408 lekë
Invoice description600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO KORRIK2012 NP.PL 47 F 47