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650,004 lekë

Qendra e realizimit te veprave te artit (3535)GERTI - METAL

Payment record

Executed03.06.2016
Registered03.06.2016
Invoice4210120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI - METAL
BranchTirane
Category Te tjera transferime korrente 650,004
Amount650,004 lekë
Invoice descriptionQRVA Lik bl bronx up 15 dt 02.05.2016 pv 23.05.2016 fat 13085627 fh 12 dt 23..05.2016