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560,000 lekë

Teatri Kombetar (3535)EDMOND RIRA

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice34310120222012
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryEDMOND RIRA
BranchTirane
Category
Amount560,000 lekë
Invoice descriptionTEATRI KOMBETAR pagese sherbim , up 86 dt 25.10.12, kontr 469 dt 26.10.12 ft 30 dt 28.10.12, fh 50 dt 28.10.12