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91,200 lekë

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

Payment record

Executed09.12.2015
Registered07.12.2015
Invoice9010120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryADRIAN DEMA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 91,200
Amount91,200 lekë
Invoice description1012013 Q.R.V.A blerje materiale te ndryshme UP 24 dt.16.10.15 ftese oferte 02.312.15 form.5 ft.224 dt.04.12.15 serial 20469873 fh 23 dt.04.12.15