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42,000 lekë

Qendra e realizimit te veprave te artit (3535)STUDIO KONSULENCE 94

Payment record

Executed04.12.2018
Registered03.12.2018
Invoice6810120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySTUDIO KONSULENCE 94
BranchTirane
Category Sherbime te printimit dhe publikimit 42,000
Amount42,000 lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Lik bl tonera up 10 dt 08.10.2018 pv 27.11.2018 kontr sherb 27.11.2018 fat 51027440 nr 38 dt 27.11.2018 fh 9 dt 27.11.2018 pvmd 27.11.2018