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108,830 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)O L S O N I

Payment record

Executed02.04.2012
Registered15.03.2012
Invoice2210120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryO L S O N I
BranchTirane
Category
Amount108,830 lekë
Invoice description1012020 602 Q K I P K Blerje me Ur 2 dt 02.03.2012 pv 02.03.2012 fat 359 dt 02.03.2012 fh 2 dt 12.03.2012