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235,000 lekë

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

Payment record

Executed08.08.2012
Registered01.08.2012
Invoice4610120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGUSH TROKA
BranchTirane
Category
Amount235,000 lekë
Invoice description231Q R V A real formave me allci t up 15 dt 18.06.12 pv 30.07.12 ft 65dt 30.07.12 ser 615165fh 12 dt 30.07.12