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1,140,926 lekë

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

Payment record

Executed02.02.2012
Registered01.02.2012
Invoice810110792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category
Amount1,140,926 lekë
Invoice description600 SHKOLLA E MESME KOEROGRAFIKE PAGE BORDERO JANAR 2012 NP.PL 47 F 47