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393,400 lekë

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

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice11210120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGUSH TROKA
BranchTirane
Category Te tjera transferime korrente 393,400
Amount393,400 lekë
Invoice description1012013 Q.R.V.A. 602 Blerje dyll per projekt UP 26 dt.20.10.14 pcv dt.12.11.14 formulari nr.6 ft.33 dt.12.11.14 seri 6447233 fh 24 dt.12.11.14