Home Treasury Transactions

8,960 lekë

Qendra e realizimit te veprave te artit (3535)BANKA KOMBETARE TREGTARE

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice10110120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Shpenzime te tjera transporti 8,960
Amount8,960 lekë
Invoice descriptionQRVA Lik sherb transporti autorizim 20.11.2017 urdh sherb 20.11.2017 bordero 01.12.2017