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44,327 lekë

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

Payment record

Executed09.01.2014
Registered08.01.2014
Invoice210120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Unspecified 44,327
Amount44,327 lekë
Invoice description1012013 Q.R.V.A. 600 PAGAT DHJETOR 2013 NR PUNONJ PL 9 F 9