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81,444 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)GAZMIR SINO

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice1581012022013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryGAZMIR SINO
BranchTirane
Category
Amount81,444 lekë
Invoice description1012020, QKIPK blerjemateriale zyre , u prok 3 dt 03.07.13, njof app 04.07.13, ftesa per oferte , ft 87 dt 09.07.13, seri 6577829/830 , urdher prokur, 2 dt 02.07.13, ft 52 dt 04.07.13, seri 000435, fh 1 dt 05.07.13