Home Treasury Transactions

191,400 lekë

Qendra e realizimit te veprave te artit (3535)SUBADI SHINO

Payment record

Executed26.04.2016
Registered25.04.2016
Invoice2410120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySUBADI SHINO
BranchTirane
Category Te tjera transferime korrente 191,400
Amount191,400 lekë
Invoice descriptionQRVA Bl materiale per Nen Terezen up 6 dt 04.04.2016 pv 25.04.2016 fat 9739905 fh 4 dt 25.04.2016