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179,268 lekë

Cirku Kombetar (3535)NAZERI 2000

Payment record

Executed17.12.2012
Registered06.12.2012
Invoice461012092 2012
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryNAZERI 2000
BranchTirane
Category
Amount179,268 lekë
Invoice description602 Cirku Kombetar roje kontv 13.09.12 ft 2282 dt 30.11.12 ser 06444972