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366,977 lekë

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

Payment record

Executed02.07.2012
Registered02.07.2012
Invoice3410120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount366,977 lekë
Invoice description600 Q R V A PAGA qershor 2012 ME BORDERO NR I PUNONJESVE PL 10 FAKT 10 ,punonj kontrate pl 2fakt 2 urdher 06.04.12