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240,000 lekë

Qendra e realizimit te veprave te artit (3535)TOOLS MARKET

Payment record

Executed14.11.2012
Registered06.11.2012
Invoice73 10120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryTOOLS MARKET
BranchTirane
Category
Amount240,000 lekë
Invoice description231 Q R V A bl ene shkrirje up 23 dt 02.10.12 pv 31.10.12 ft 330 dt 31.10.12 ser 04416495 fh 20 dt 31.10.12