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340,536 lekë

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

Payment record

Executed03.06.2013
Registered03.06.2013
Invoice2410120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount340,536 lekë
Invoice descriptionQRVA pagat maj 2013 pl 9 f 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.05.2012 Qendra e realizimit te veprave te artit (3535) FETI VELIU 48,000