Home Treasury Transactions

390,000 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice9610120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryADRIAN DEMA
BranchTirane
Category Te tjera transferime korrente 390,000
Amount390,000 lekë
Invoice description1012013 Q.R.V.A blerje materiale restaurimi per monumentin e 100 vjetorit UP 26 dt.03.12.15 pcv 11.12.2015 formulari 6 ft.252 dt.11.12.2015 serial 20469875 fh 24 dt.11.12.15