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43,000 lekë

Galeria Kombetare e arteve (3535)AMADES TRAVEL END TOURS

Payment record

Executed17.12.2013
Registered16.12.2013
Invoice14110120212013
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAMADES TRAVEL END TOURS
BranchTirane
Category
Amount43,000 lekë
Invoice descriptionGALERIA KOMBETARE E ARTEVE 604 bl bileta proj kuratori onufri vendi i kesh 25.11.13 up 23/1 dt 9.12.13 ft of 192/4 dt 9.12.13 ft 16 dt 11.12.13 ser njapp 11.12.13 ser 6782116