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936,000 lekë

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

Payment record

Executed13.12.2012
Registered15.11.2012
Invoice82 10120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI - METAL
BranchTirane
Category
Amount936,000 lekë
Invoice description231 Q R V A bl bronz perH Prishtina up93 dt 17.10.12 nj 17.10.12 kontrate 05.11.12 ft 69 dt 12.11.12 ser 87474419 fh 22 dt 12.11.12