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25,000 lekë

Qendra e realizimit te veprave te artit (3535)SH I M A N I

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice10010120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySH I M A N I
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 25,000
Amount25,000 lekë
Invoice descriptionQRVA Blerje peshore up 34 dt 10.10.2016 pv 15.12.2016 fat 15.12.2016 seri 32318524 nr 524 fh 28 dt 15.12.2016