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253,913 lekë

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

Payment record

Executed03.02.2014
Registered03.02.2014
Invoice610120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE E GREQISE
BranchTirane
Category Unspecified 253,913
Amount253,913 lekë
Invoice description1012013 Q.R.V.A. 600 PAGAT janar 2014 pl 9 f 8