Home Treasury Transactions

68,000 lekë

Qendra e realizimit te veprave te artit (3535)GERTI STAFA

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice6610120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryGERTI STAFA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 68,000
Amount68,000 lekë
Invoice description1012013 Q.R.V.A. Materiale er vegla fonderine UP 15 dt.14.08.2014 ftese per oferte 04.09.14 formulari nr.3 ft.48,49,50 dt.11.09.14 serial 4468338; 4468339; 44683340 fh 6,7 dt.11.09.14