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389,016 lekë

Qendra e realizimit te veprave te artit (3535)ADRIAN DEMA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9610120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryADRIAN DEMA
BranchTirane
Category
Amount389,016 lekë
Invoice description231 Q R V A baz P Arbnorit up 32 dt 30.10.12 pv 20.11.12 ft 3.12.12 ser 84880787 sit 3.12.12