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351,914 lekë

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

Payment record

Executed02.09.2013
Registered02.09.2013
Invoice4410120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category
Amount351,914 lekë
Invoice descriptionQRVA pagat gusht 2013 pl 9 f 9

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.08.2012 Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 34,680