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123,300 lekë

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

Payment record

Executed13.09.2012
Registered11.09.2012
Invoice6610120202012
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryO L S O N I
BranchTirane
Category
Amount123,300 lekë
Invoice description602 Q K I P K mat zyre up 5 dt 06.09.12 pv 06.09..12 ft 1103 dt 07.09.12 ser 04322320 fh 5 dt 07.09.12