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1,692 lekë

Galeria Kombetare e arteve (3535)POSTA SHQIPTARE SH.A

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice156 10120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category
Amount1,692 lekë
Invoice description602 GALERIpostae nentor 2012