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99,970 lekë

Qendra e realizimit te veprave te artit (3535)SEJTUR GEÇO

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice8810120132017
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySEJTUR GEÇO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 99,970
Amount99,970 lekë
Invoice descriptionQRVA Lik bl materiale pastrimi per monumentet up 13 dt 21.08.2017 pv 02.10.2017 kontr 02.10.2017 fat 9529034 nr 34 fh 10 dt 02.10.2017 pvmd 02.10.2017