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19,920 lekë

Biblioteka kombetare (3535)VIKTOR JOJIÇ

Payment record

Executed06.12.2018
Registered04.12.2018
Invoice29310120252018
InstitutionBiblioteka kombetare (3535) 1012025
BeneficiaryVIKTOR JOJIÇ
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 19,920
Amount19,920 lekë
Invoice description1012025 Bib Kombtare 2018 lik riparim elektropompe,fat nr.64dt.27.11.2018 nr.ser 68089264,formular nr.4 dt.27.112018