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340,534 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE E GREQISE

Payment record

Executed01.04.2013
Registered01.04.2013
Invoice1510120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount340,534 lekë
Invoice descriptionQRVA pagatmars 2013 pl 9 f 9