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99,650 lekë

Qendra e realizimit te veprave te artit (3535)Shkëlqim Kurti

Payment record

Executed21.11.2016
Registered18.11.2016
Invoice9010120132016
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryShkëlqim Kurti
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 99,650
Amount99,650 lekë
Invoice description1012013 QRVA blerje materiale te ndryshme UP 30 dt.05.09.2016 pcv 01.11.2016 ft.1 d serial1124551 fh 26 dt.01.11.2016