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99,000 lekë

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

Payment record

Executed27.12.2018
Registered26.12.2018
Invoice10110120202018
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryEndri Dani
BranchTirane
Category Sherbime te printimit dhe publikimit 99,000
Amount99,000 lekë
Invoice description1012020 Qendra Kom Inv Pas Kult 2018. lik botim katalogu,,urdh prok nr 27 dt 17.12.2018,proc verb dt 17.12.2018,fat 25 dt 26.12.2018 seri 11827187,kontr 442/7 dt 17.12.2018