Home Treasury Transactions

406,082 lekë

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

Payment record

Executed02.05.2012
Registered02.05.2012
Invoice2110120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount406,082 lekë
Invoice description600 Q R V A PAGA Prill 2012 ME BORDERO NR I PUNONJESVE PL 10 FAKT 10