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22,950 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)SOKOL RUKA

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice11310120122012
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiarySOKOL RUKA
BranchTirane
Category
Amount22,950 lekë
Invoice description602 Q K V F A kancelari up 24 dt 10.09.12 pv 10.09.12 ft 3 dt 10.09.12 ser 6219854 fh 8 dt 10.09.12