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40,000 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice10510120202016
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryEndri Dani
BranchTirane
Category Sherbime te tjera 40,000
Amount40,000 lekë
Invoice description1012020 QKIPK SHERBIM REDAKTIMI UP ,23 DT 19.12.2016 FAT 397 DT 19.12.2016 SERI 10311896