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121,000 lekë

Qendra e realizimit te veprave te artit (3535)Aurel Danglli

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice1310120132019
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAurel Danglli
BranchTirane
Category Te tjera transferime korrente 121,000
Amount121,000 lekë
Invoice description1012013 Q.R.V.A 2019 Bl materiale per bustin e Skenderbeut up 2 dt 14.01.2019 pv 20.02.2019 kontr 20.02.2019 fat 13957168 nr 1 dt 20.02.2019 fh 2 dt 20.02.2019