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6,480 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)BANKA CREDINS

Payment record

Executed10.05.2013
Registered02.05.2013
Invoice281012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryBANKA CREDINS
BranchTirane
Category
Amount6,480 lekë
Invoice descriptionQKIPK sh pastrimi kontv, natasha brata 03.01.13 pg prill 2013, urdher 2 dt 03.01.2013, tatim ne burim