Home Treasury Transactions

406,082 lekë

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

Payment record

Executed01.06.2012
Registered01.06.2012
Invoice2810120132012
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 maj 2012 ME BORDERO NR I PUNONJESVE PL 10 FAKT 10 ,punonj kontrate pl 2fakt 2 urdher 06.04.12