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24,000 lekë

Qendra e realizimit te veprave te artit (3535)HAJREDIN MURGU

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice1910120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryHAJREDIN MURGU
BranchTirane
Category Shpenzime per honorare 24,000
Amount24,000 lekë
Invoice description1012013 Q.R.V.A. 602 pagese per projekt-prev per rikonstr e godines QRVA, UP 4 dt 20.2.14, Ft ofert 12.3.14, Vlersim perf 12.3.14,Kont 12.3.14, Ft 3,dt 1.4.14,S 04907753