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85,000 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice2310120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGUSH TROKA
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 85,000
Amount85,000 lekë
Invoice description1012013 Q.R.V.A vendosje aspirator UP 5 dt.16.03.2015 pcv 13.04.2015 ft.18 dt.13.04.15 serial 7729718 fh 5 dt.13.04.2015