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15,000 Albanian lekë

Biblioteka kombetare (3535) → NATASHA VASKA

Payment record

Executed30.12.2015
Registered30.12.2015
Invoice29210120252015
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryNATASHA VASKA
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 15,000
Amount15,000 Albanian lekë
Invoice description1012025 BIBLOTEKA KOMBEARE materiale,up nr 103 dt 28.12.2015,pv dt 28.12.2015,fat nr 72 dt 28.12.2015,seri 27950819,fh nr 77 dt 28.12.2015