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380,500 lekë

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

Payment record

Executed10.11.2014
Registered07.11.2014
Invoice9910120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGRON DIBRA
BranchTirane
Category Te tjera transferime korrente 380,500
Amount380,500 lekë
Invoice description1012013 Q.R.V.A. 602 BLERJE ACID PROJEKTI 70 VJETORI up 21 DT.09.10.14 PCV 31.11.14 FORMULARI NR.6 FT.37 DT.31.10.14 SERI 5902622 FH 17 DT.31.10.14