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85,500 lekë

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

Payment record

Executed20.06.2014
Registered20.06.2014
Invoice4110120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Udhetim i brendshem 85,500
Amount85,500 lekë
Invoice description1012013 Q.R.V.A. pagese dieta shkresa min 27.05.14, urdher shpen 09.06.14, liste pagese 20.06.14