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24,900 lekë

Qendra e realizimit te veprave te artit (3535)FLORENC DOKA

Payment record

Executed20.11.2014
Registered20.11.2014
Invoice11110120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryFLORENC DOKA
BranchTirane
Category Shpenzime per honorare 24,900
Amount24,900 lekë
Invoice description1012013 Q.R.V.A. 602 Honorare , jurist UP 3 dt.20.02.14 ftese oferte 12.03.14 formulari nr.3 nj,fituesi 02.04.14 kont.04.04.14 ft.5 dt.18.11.14 seri 7576955