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80,200 lekë

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

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice8810120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI STAFA
BranchTirane
Category
Amount80,200 lekë
Invoice description231 Q R V A bl permon H Prishtina up28dt 26.10.12 pv 19.11.12 ft 38 dt 19.11.12 ser 52658733 fh 25 dt 19.11.12