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120,000 lekë

Qendra e realizimit te veprave te artit (3535)GERTI - METAL

Payment record

Executed03.12.2014
Registered02.12.2014
Invoice11810120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI - METAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1012013 Q.R.V.A. Blerje bronxi per Nene Terezen UP 17 dty.02.10.14 ftese oferte 28.10.14 pcv mosrealizimi 12.11.14 ft.206 dt.12.11.14 fh 26 dt.12.11.14 seri 13086306