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82,500 lekë

Qendra e realizimit te veprave te artit (3535)QILIMI I BLERTE

Payment record

Executed14.04.2016
Registered13.04.2016
Invoice1910120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryQILIMI I BLERTE
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 82,500
Amount82,500 lekë
Invoice descriptionQRVA Lik SHERB PER MONUMENTIN nENE tEREZA UP 3 DT 07.03.2016 PV 11.04.2016 PV 6 FAT 9036254 FH 2 DT 11.04.2016