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64,200 lekë

Biblioteka kombetare (3535)B360

Payment record

Executed10.05.2013
Registered06.05.2013
Invoice7210120252013
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryB360
BranchTirane
Category
Amount64,200 lekë
Invoice description1012025 BIBLIOTEKA SH PROJ DIT BOT LIBRIT UP 21 DT 12.04.13 NJAPP 17.04.13 FT 53 DT 19.04.13 SER 07140153