Home Treasury Transactions

340,534 lekë

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

Payment record

Executed02.05.2013
Registered02.05.2013
Invoice21 10120132013
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount340,534 lekë
Invoice descriptionQRVA pagat prill 2013 pl 9 f 9 lista