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160,200 lekë

Teatri Kombetar (3535)DEA SECURITY

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice8610120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryDEA SECURITY
BranchTirane
Category
Amount160,200 lekë
Invoice description602 T.KOMBETAR Kont ne vazhdim dt 01.07.2011 fat 99 dt 30.11.2011