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395,600 lekë

Qendra e realizimit te veprave te artit (3535)AGUSH TROKA

Payment record

Executed12.04.2012
Registered02.04.2012
Invoice15 10120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGUSH TROKA
BranchTirane
Category
Amount395,600 lekë
Invoice description231 Q R V A Blerje me up 5 dt 22.02.2012 pv 16.03.2012 fat 42 dt 19.03.2012 fh 3 dt 19.03.2012