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94,400 lekë

Qendra e realizimit te veprave te artit (3535)MITAT TABAKU

Payment record

Executed13.10.2015
Registered12.10.2015
Invoice7310120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryMITAT TABAKU
BranchTirane
Category Materiale per funksionimin e pajisjeve speciale 94,400
Amount94,400 lekë
Invoice description1012013 Q.R.V.A blerje materiale UP 15 dt.02.09.15 pcv 09.10.15 formulari 6 ft.9 dt.09.10.15 serial 6037209 fh 13 dt.09.10.15