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85,000 lekë

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

Payment record

Executed06.03.2019
Registered05.03.2019
Invoice1510120132019
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 85,000
Amount85,000 lekë
Invoice description1012013 Q.R.V.A 2019 Lik shperb per cilesi artistike urdh 25.02.2019 liste 26.02.2019