Home Treasury Transactions

40,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)EDUART LIKOSKENDAJ

Payment record

Executed31.12.2015
Registered31.12.2015
Invoice10110120202015
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryEDUART LIKOSKENDAJ
BranchTirane
Category Sherbime te printimit dhe publikimit 40,000
Amount40,000 lekë
Invoice description1012020 QKIPK ft kartolina up 30.12.15, pvv dt 30.12.15 ft 76 dt 30.12.15 sr 29026176 fh 12 dt 30.12.15