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4,500 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)EMIR BABAJ

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice16010120202013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryEMIR BABAJ
BranchTirane
Category
Amount4,500 lekë
Invoice description1012020, QKIPK pagese rip kondic u prokurimi 1 date 07.02.13, fature nr 24 dte 08.02.13 seri 0004724