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24,000 lekë

Qendra e Publikimeve zyrtare (3535)MEDIA - PRINT

Payment record

Executed11.05.2012
Registered04.05.2012
Invoice5810140452012
InstitutionQendra e Publikimeve zyrtare (3535) 1014045
BeneficiaryMEDIA - PRINT
BranchTirane
Category
Amount24,000 lekë
Invoice description602-Q.P.Zyrtare shtypja e flet zyrtare shtese kontrate nr.15/4 dt.13.01.12 ne vazhdim fat.135 dt.12.04.12 fh.20 dt.12.04.12