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164,850 lekë

Qendra e realizimit te veprave te artit (3535)ADRIAN DEMA

Payment record

Executed25.05.2017
Registered24.05.2017
Invoice3310120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryADRIAN DEMA
BranchTirane
Category Te tjera transferime korrente 164,850
Amount164,850 lekë
Invoice descriptionQRVA Bl materiale per monumentin e Skenderbeut up 6 dt 02.05.2017 pv 16.05.2017 kontr 16.05.2017 fat 45505915 nr 15 fh 4 dt 16.05.2017 pvmd 16.05.2017