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29,166 lekë

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

Payment record

Executed02.12.2015
Registered02.12.2015
Invoice8710120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryKASTRIOT DROJA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 29,166
Amount29,166 lekë
Invoice description1012013 Q.R.V.A lerje materiale per pastrim UP 22 dt.16.10.15 pcv 25.11.15 formulari 6 ft.20 dt.25.11.15 serial 7443190 fh 17 dt.25.11.15