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24,500 lekë

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

Payment record

Executed16.06.2015
Registered15.06.2015
Invoice4210120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryFLORENC DOKA
BranchTirane
Category Shpenzime per honorare 24,500
Amount24,500 lekë
Invoice description1012013 Q.R.V.A pagese sherbim juridik kont.09.02.15 pcv 09.02.15 ft.12 dt.10.06.15 serial 7576962