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119,040 lekë

Qendra e realizimit te veprave te artit (3535)Galanti Albania

Payment record

Executed24.12.2018
Registered13.12.2018
Invoice7110120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGalanti Albania
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 119,040
Amount119,040 lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Lik materiale pastrimi up 12 dt 29.10.2018 pv 04.12.2018 fat 51442174 nr 13 dt 04.12.2018 fh 10 dt 04.12.2018