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98,800 lekë

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

Payment record

Executed13.08.2015
Registered12.08.2015
Invoice6110120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGRON DIBRA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 98,800
Amount98,800 lekë
Invoice description1012013 Q.R.V.A blerje materiale te ndryshme UP 12 dt.15.06.15 pcv 08.07.15 formualri 6 ft.18 dt.08.07.15 serial 002904 fh 9 dt.08.07.15