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39,000 lekë

Qend.Kombt.Inventariz.pasurive kulturore (3535)LULJAN KUNIQI

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice15410120202013
InstitutionQend.Kombt.Inventariz.pasurive kulturore (3535) 1012020
BeneficiaryLULJAN KUNIQI
BranchTirane
Category
Amount39,000 lekë
Invoice description1012020, QKIPK pagese proj sotiri, kancelari, urdher tit 14 dt 07.08.13 prev /proj 15.05.2013, ft 6 dt 05.08.13 seri 002126