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257,500 lekë

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

Payment record

Executed15.12.2015
Registered14.12.2015
Invoice9810120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAGUSH TROKA
BranchTirane
Category Te tjera transferime korrente 257,500
Amount257,500 lekë
Invoice description1012013 Q.R.V.A blerje materiale restaurimi per monumentin e 100 vjetorit UP 30 dt.03.12.15 pcv 11.12.15 formulari 6 ft.8 dt.11.12.15 serial 7729938 fh 26 dt.11.12.15