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99,650 lekë

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

Payment record

Executed16.10.2018
Registered15.10.2018
Invoice5610120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGRON DIBRA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 99,650
Amount99,650 lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Blerje materiale pastrimi Up.9 dt 24.09.2018 pv.02.10.2018 form6 kont.02.10.2018 fat.74 dt 02.10.18 fh.6 dt 02.10.2018 s 5902626 pv. dorez.02.10.2018