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12,200 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)AGIM KUCUKU

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice8510120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryAGIM KUCUKU
BranchTirane
Category
Amount12,200 lekë
Invoice description602 Q K I P K bl libra up 7 dt 9.11.12 pv 9.11.12 ft 31 dt 9.11.12 sr 005084 fh 7 dt 10.11.12