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95,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)Endri Dani

Payment record

Executed29.12.2016
Registered28.12.2016
Invoice10010120202016
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryEndri Dani
BranchTirane
Category Te tjera transferime korrente 95,000
Amount95,000 lekë
Invoice description1012020 QKIPK SHERBIM DIZENJIMI UP 15 DT 19.12.2016 FAT .34 DT 21.12.2016 SERI 10311894