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189,084 lekë

Muzeu Historik Kombetar (3535)NAZERI - 2000

Payment record

Executed29.04.2016
Registered28.04.2016
Invoice6610120102016
InstitutionMuzeu Historik Kombetar (3535) 1012010
BeneficiaryNAZERI - 2000
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 189,084
Amount189,084 lekë
Invoice description1012010 roje kont nr 116 dt 15.02.2016 fo 102 dt 10.02.2016 ft nr 511 dt 31.03.2016