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45,000 lekë

Qendra e realizimit te veprave te artit (3535)SALIJE KAJA

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice8910120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySALIJE KAJA
BranchTirane
Category
Amount45,000 lekë
Invoice description602Q R V A KEPUCE BURRASH UP29 DT 26.10.12 PV 19.11.12 FT 1 DT 19.11.12 SER 0004501 FH 26.DT 19.11.12