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4,800 lekë

Instituti i Monumenteve te Kultures (3535)IT GJERGJI KOMPJUTER

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice18710120602014
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryIT GJERGJI KOMPJUTER
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 4,800
Amount4,800 lekë
Invoice description1012060, IMK, riparim bllok ushqimi UP 1371 dt.04.0.14 pcv 04.09.14 ft.125453243 dt.04.09.14 pcv i marrjes ne dorezim 04.09.14