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120,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)A T L A N T I K

Payment record

Executed06.03.2017
Registered03.03.2017
Invoice1510120202017
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryA T L A N T I K
BranchTirane
Category Shpenzimet e siguracionit te mjeteve te transportit 120,000
Amount120,000 lekë
Invoice description1012020 2017- QKIPK siguracion automjeti UP nr 3 dt 23.02.2017 nr 87/1 PV prok dt 24.02.2017 nr 87/2 fat 193 dt 24.02.2017 nr fat 30286643