Home Treasury Transactions

39,600 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Aleksandër Gjoni

Payment record

Executed07.12.2015
Registered04.12.2015
Invoice8710120202015
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryAleksandër Gjoni
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 39,600
Amount39,600 lekë
Invoice description1012020 QKIPK riparim kondicioneri UP 10 dt.19.11.15 pcv me vlere te vogel ft.9 dt.25.11.2015 serial 25819709