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150,200 lekë

Galeria Kombetare e arteve (3535)AGJENSIA E ABONIMIT TE SHTYPIT

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice4510120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAGJENSIA E ABONIMIT TE SHTYPIT
BranchTirane
Category
Amount150,200 lekë
Invoice description1012021 602 GALERIA Abonim vjetor 2012 me Ur 1 dt 03.01.2012 fat 2 dt 16.01.2012 dhe kont furnizimi dt 03.01.2012