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186,500 lekë

Qendra e realizimit te veprave te artit (3535)SUBADI SHINO

Payment record

Executed17.12.2015
Registered16.12.2015
Invoice9910120132015
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySUBADI SHINO
BranchTirane
Category Te tjera transferime korrente 186,500
Amount186,500 lekë
Invoice description1012013 Q.R.V.A blerje materiale per restaurimin e mon 100-vjetorit UP 27 dt.03.12.15 pcv 11.12.15 formulari nr.6 ft.1 dt.11.12.15 serial 9739901 fh 27 dt.11.12.2015