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27,000 lekë

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

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice6410120132013
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI STAFA
BranchTirane
Category
Amount27,000 lekë
Invoice description1012013 QRVA 602 BL KEPUCE up 11 dt 12.09.13 ft of 29.10.13 njapp 8.11.13 ft 59 dt 15.11.13 ser 4468362 fh 8 dt 15.11.13