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417,287 lekë

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

Payment record

Executed02.04.2012
Registered02.04.2012
Invoice1810120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount417,287 lekë
Invoice description600 Q R V A PAGA Mars 2012 ME BORDERO NR I PUNONJESVE PL 10 FAKT 10