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67,680 lekë

Teatri Kombetar (3535)VENICE ART

Payment record

Executed05.08.2013
Registered21.06.2013
Invoice13610120222013
InstitutionTeatri Kombetar (3535) 1012022
BeneficiaryVENICE ART
BranchTirane
Category
Amount67,680 lekë
Invoice descriptionteatri kombetar, pagese blerje maska karnavalesh proj amadeus up 122/1 21.11.11 pv 3,4 22.11.11 ft 72 dt 22.11.11 seri 87859407 fh 91 dt 25.11.11