Qendra e realizimit te veprave te artit (3535) → GERTI STAFA
| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 1710120132019 |
| Institution | Qendra e realizimit te veprave te artit (3535) 1012013 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | Te tjera transferime korrente 52,100 |
| Amount | 52,100 lekë |
| Invoice description | 1012013 Q.R.V.A 2019 Lik bl materiale per bustin e Skenderbeut up 5 dt 14.01.2019 pv 25.02.2019 fat 10540878 nr 28 dt 25.02.2019 fh 5 dt 25.02.2019 |