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48,660 lekë

Qendra Kombetare Kulturore e Femijeve (3535)GRAPHIC LINE - 01

Payment record

Executed10.10.2012
Registered08.10.2012
Invoice13210120092012
InstitutionQendra Kombetare Kulturore e Femijeve (3535) 1012009
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category
Amount48,660 lekë
Invoice description1012009 602Q K K F mat ftesa baner up 46 dt 04.09.12 pv 14.09.12 ft 823 dt 14.09.12 ser 01523156 fh 31 dt 14.09.12