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238,250 lekë

Qendra e realizimit te veprave te artit (3535)AGUSH TROKA

Payment record

Executed18.12.2017
Registered15.12.2017
Invoice10510120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGUSH TROKA
BranchTirane
Category Te tjera transferime korrente 238,250
Amount238,250 lekë
Invoice description1012013 QRVA Lik bl materiale per monumentin Skenderbeut up 18 dt 01.11.2017 pv 20.11.2017 kontr sherb 20.11.2017 fat 13837356 nr 56 fh 15 dt 20.11.2017