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129,960 Albanian lekë

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

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice8810120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryADRIAN DEMA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 129,960
Amount129,960 Albanian lekë
Invoice description1012013 Q.R.V.A blerje polisulf e dyll UP 23 dt.16.10.15 ftese oferte 25.11.15 ft.221 dt.01.12.1 serial 20469870 fh 21 dt.01.12.2015