Home Treasury Transactions

24,890 lekë

Galeria Kombetare e arteve (3535)UJESJELLES KANALIZIME TIRANE (J62005002O)

Payment record

Executed02.04.2012
Registered23.03.2012
Invoice2410120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryUJESJELLES KANALIZIME TIRANE (J62005002O)
BranchTirane
Category
Amount24,890 lekë
Invoice description1012021 602 GALERIA Lik Uji Nent+ dhjetor 2011 janar shkurt 2012 Me nr Kont 159340-1