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330,000 lekë

Qendra e realizimit te veprave te artit (3535)LALA - 06

Payment record

Executed17.08.2012
Registered10.08.2012
Invoice4810120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryLALA - 06
BranchTirane
Category
Amount330,000 lekë
Invoice description602 Q R V A bl qymyr koks me up 17 dt 25.06.2012 pv dt 02.08.2012 fat 202 dt 02.08.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.09.2013 Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 2,820