Home Treasury Transactions

134,000 lekë

Qendra e realizimit te veprave te artit (3535)GERTI STAFA

Payment record

Executed09.05.2012
Registered02.05.2012
Invoice2310120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI STAFA
BranchTirane
Category
Amount134,000 lekë
Invoice description602 Q R V A Blerje me up 7 dt 29.03.2012 pv 18.04.2012 fat 1 dt 18.04.2012 fh 6 dt 18.04.2012