Home Treasury Transactions

366,977 lekë

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

Payment record

Executed02.08.2012
Registered01.08.2012
Invoice4310120132012
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 korrik 2012 ME BORDERO NR I PUNONJESVE PL 10 FAKT 10 ,punonj kontrate pl 9fakt 9 me kontr pl2 fak 2bordero 1.08.12