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238,000 lekë

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

Payment record

Executed24.06.2016
Registered24.06.2016
Invoice5010120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryBANKA KOMBETARE TREGTARE
BranchTirane
Category Te tjera transferime korrente 238,000
Amount238,000 lekë
Invoice descriptionQRVA Shp per cilesi artistike urdh 22.06.2016 liste 23.06.2016