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78,000 lekë

Agjencia Sherbimit Arkeologjik (3535)ADASTRA

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice9510120852017
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryADASTRA
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 78,000
Amount78,000 lekë
Invoice descriptionAgjensia Sherbimit Arkeologjik materiale per funksi zyra urdh prok 10 dt 4.12.17 ft ofert 1474/1 dt 4.12.17 fat 9169 dt 19.12.17 ser 51259169 f.hyr 5 dt 19.12.17