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60,000 lekë

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

Payment record

Executed24.11.2015
Registered24.11.2015
Invoice8210120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI - METAL
BranchTirane
Category Te tjera materiale dhe sherbime speciale 60,000
Amount60,000 lekë
Invoice description1012013 Q.R.V.A blerje bronz UP 18 dt.15.10.15 pcv 05.11.15 ft.248 dt.05.11.2015 serial 13086348 fh 15 dt.05.11.2015