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927,900 lekë

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

Payment record

Executed02.12.2013
Registered02.12.2013
Invoice7310110792013
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount927,900 lekë
Invoice description602 SHK.KOREOGRAFIKE paga list pagesa ,pl,f47