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21,500 lekë

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

Payment record

Executed16.07.2014
Registered16.07.2014
Invoice5310120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Udhetim i brendshem 21,500
Amount21,500 lekë
Invoice description1012013 Q.R.V.A. pagese dieta shkresa min 27.05.14, urdher shpen 30.06.2014, liste pagese 14.07.2014