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113,000 lekë

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

Payment record

Executed29.05.2014
Registered28.05.2014
Invoice3210120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 113,000
Amount113,000 lekë
Invoice description1012013 Q.R.V.A. pagese dieta shkresa min 27.05.14, urdher shpen 19.05.14, liste pagese 28.05.14