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384,445 lekë

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

Payment record

Executed01.02.2012
Registered01.02.2012
Invoice410120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount384,445 lekë
Invoice description600 Q R V A PAGA Janar 2012 ME BORDERO NR I PUNONJESVE PL 10 FAKT 10