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54,000 Albanian lekë

Instituti i Monumenteve te Kultures (3535) → GRAPHIC LINE - 01

Payment record

Executed13.01.2015
Registered31.12.2014
Invoice30910120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryGRAPHIC LINE - 01
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 54,000
Amount54,000 Albanian lekë
Invoice description1012060, IMK, kartolina fundviti UP 22.12.14 ftese oferte 23.12.14 njfit.24.12.14 ft.1236 dt.24.12.14 seri 18922771 fh 21 dt.24.12.14