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72,000 lekë

Shkolla "Koreografike", Tirane (3535)METAL PODUCTS NEF CO

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice60101170792012
InstitutionShkolla "Koreografike", Tirane (3535) 1011079
BeneficiaryMETAL PODUCTS NEF CO
BranchTirane
Category
Amount72,000 lekë
Invoice description602 SKOLLA E MESME KOEROGRAFIKE RIPARIM KARRIKE UP NR 8 DT 5.09.2012 PV DT 10.09.2012 FAT 171 DT 10.09.2012 SERI 85096248 FH 7 DT 10.9.2012