Home Treasury Transactions

111,600 lekë

Akademia e Arteve (3535)FILA

Payment record

Executed14.05.2014
Registered14.05.2014
Invoice9310110472014
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFILA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 111,600
Amount111,600 lekë
Invoice descriptionUnivers Arteve bl mat hidraulike up 9 dt 17.4.14 njf 29.4.14 ft 39 dt 8.5.14 s 12180492 fh 2 dt 8.5.2014