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168,000 lekë

Instituti i Monumenteve te Kultures (3535)DORINA KARAISKAJ

Payment record

Executed04.06.2014
Registered04.06.2014
Invoice12810120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryDORINA KARAISKAJ
BranchTirane
Category Te tjera transferime korrente 168,000
Amount168,000 lekë
Invoice description1012060, IMK, bileta up 88 dt 14.05.14, pv 88/1 dt 15.05.14, up 737 dt 15.05.14, ftesa 16.05.14, fituesi 16.05.14, pv marje dorezim 16.05.14, ft 118 date 16.05.14, seri 7269471