Home Treasury Transactions

1,995,000 lekë

Apariti Projekte me miratim ne Art (3535)QENDRA QMKSH

Payment record

Executed27.12.2012
Registered18.12.2012
Invoice14710120732012
InstitutionApariti Projekte me miratim ne Art (3535) X-63
BeneficiaryQENDRA QMKSH
BranchTirane
Category
Amount1,995,000 lekë
Invoice descriptionProjekte ne art ekspozita e bukinisteve, um 371 dt 23.10.12, kontr 26.10.12, ft 76 dt 10.12.12/77/78/79/81/82, kontr 26.11.12, fh 102 dhe 75 dt 05.12.12