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97,500 lekë

Qendra e realizimit te veprave te artit (3535)KASTRIOT DROJA

Payment record

Executed28.06.2016
Registered27.06.2016
Invoice5410120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryKASTRIOT DROJA
BranchTirane
Category Te tjera transferime korrente 97,500
Amount97,500 lekë
Invoice descriptionQRVA Bl qymyr up 20 dt 23.05.2016 pv 23.06.2016 fat 25 seri 7443195 fh 18