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99,570 lekë

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

Payment record

Executed21.07.2016
Registered20.07.2016
Invoice5910120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGRON DIBRA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 99,570
Amount99,570 lekë
Invoice description1012013 QRVA blerje polis UP 23 dt.03.06.16 pcv 27.06.16 ft.17 dt.27.06.16 serial 5902656 fh 19 dt.27.06.16