Home Treasury Transactions

14,280 lekë

Galeria Kombetare e arteve (3535)Vjollca Osmani (L61418009J)

Payment record

Executed08.08.2019
Registered07.08.2019
Invoice16510120212019
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 14,280
Amount14,280 lekë
Invoice description1012021 ,Galeria kombetare e Arteve ,blerje materiale pastrimi fat nr 72 dt 11.06.2019 seri 66802572 fhyrje nr 16 dt 11.06.2019 up nr 85 dt 31.05.2019 njoft fituesi nr 154/5 dt 10.06.2019