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270,000 lekë

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

Payment record

Executed26.02.2019
Registered25.02.2019
Invoice1410120132019
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI - METAL
BranchTirane
Category Te tjera transferime korrente 270,000
Amount270,000 lekë
Invoice description1012013 Q.R.V.A 2019 Bl bronx per bustin e Skenderbeut up 3 dt 14.01.2019 pv 20.02.2019 kontr 20.02.2019 fat 08846951 nr 1 dt 20.02.2019 fh 3 dt 20.02.2019