Home Treasury Transactions

99,500 lekë

Qendra e realizimit te veprave te artit (3535)AGRON DIBRA

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice4210120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGRON DIBRA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 99,500
Amount99,500 lekë
Invoice descriptionQRVA Bl materiale te ndryshme per pastrimin e monum. up 9 dt08.05.2017 pv 08.06.2017 kontr 08.06.2017 fat 5902554 nr 74 pvmd 08.06.2017