Home Treasury Transactions

99,850 lekë

Qendra e realizimit te veprave te artit (3535)LATIF HOXHA

Payment record

Executed07.04.2017
Registered06.04.2017
Invoice2110120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryLATIF HOXHA
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 99,850
Amount99,850 lekë
Invoice descriptionQRVA Bl materiale te ndryshme up 4 dt 06.03.2017 pv 20.03.2017 kontr 20.03.2017 fat 002871 nr 25 fh 2 dt 20.03.2017