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90,000 lekë

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

Payment record

Executed30.10.2018
Registered29.10.2018
Invoice6010120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryAurel Danglli
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 90,000
Amount90,000 lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Lik blerje materiale per pastrim monumentesh,up 8 dt 24.9.18,pv dt 8.10.2018,kont dt 8.10.18,fat nr 12 dt 8.10.18 ser 13957162,fh 7 dt 8.10.18,pv marrje dorez dt 8.10.18