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79,900 lekë

Qendra e realizimit te veprave te artit (3535)KASTRIOT DROJA

Payment record

Executed15.12.2014
Registered15.12.2014
Invoice12610120132014
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryKASTRIOT DROJA
BranchTirane
Category Te tjera transferime korrente 79,900
Amount79,900 lekë
Invoice description1012013 Q.R.V.A. 602 Blerje materiale te ndryshme UP 30 dt.03.11.14 pcv 22.11.14 formulari nr.6 ft.40 dt.22.11.14 seri 7443161 fh 29 dt.22.11.14