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76,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)SBM GRUP

Payment record

Executed14.09.2012
Registered12.09.2012
Invoice10810120122012
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiarySBM GRUP
BranchTirane
Category
Amount76,000 lekë
Invoice description602 Q K V F A miremb zyre up 23 dt 21.08.12 pv31.08.12 ft 44 dt 05.09.12 ser 02266032