Home Treasury Transactions

107,560 lekë

Cirku Kombetar (3535)NAZERI 2000

Payment record

Executed08.10.2012
Registered05.10.2012
Invoice271012092 2012
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryNAZERI 2000
BranchTirane
Category
Amount107,560 lekë
Invoice description602 Cirku Kombetar roje up 67 dt 11.09.12 pv 13.09.12 kontr 13.09.12 ft 2215 dt 30.09.12 ser 04749355