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340,536 lekë

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

Payment record

Executed01.02.2013
Registered01.02.2013
Invoice4 10120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount340,536 lekë
Invoice descriptionQRVA pagat janar 2013 pl 9 f 9 kont pl2 f 2