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189,030 lekë

Teatri Kombetar (3535)DEA SECURITY

Payment record

Executed11.05.2012
Registered07.05.2012
Invoice12810120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryDEA SECURITY
BranchTirane
Category
Amount189,030 lekë
Invoice description602 T.KOMBETAR Kont ne vazhdim dt 07.02.2012 fat 29.02.2012