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139,000 lekë

Akademia e Arteve (3535)ANDONETA KOLEVICA

Payment record

Executed13.06.2014
Registered12.06.2014
Invoice11710110472014
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryANDONETA KOLEVICA
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 139,000
Amount139,000 lekë
Invoice descriptionUnivers Arteve materiale qeramik up 22 dt 15.05.2014 nj fit ft oferte 29.05.2014 pv 6 dt 29.05.52014 fat 14 dt 4.06.2014 seri 4809724 fh 7 dt 4.06.2014