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20,379 lekë

Cirku Kombetar (3535)ORA (K71505003O)

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice18910120922016
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryORA (K71505003O)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 20,379
Amount20,379 lekë
Invoice description1012092 Cirku Kombetar Transmetim baner " Projekti " Flintstones",fat nr 369 seri 43030619 dt 22.12..2016,u-p nr 538 dt 22.11.16,ft,oft dt 22.11..16,p.verb proced nr 645 dt 23.12.16,