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68,900 lekë

Agjencia Sherbimit Arkeologjik (3535)GERTI STAFA

Payment record

Executed14.08.2015
Registered13.08.2015
Invoice5610120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryGERTI STAFA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 68,900
Amount68,900 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK materiale speciale UP 9 dt.06.07.15 ftese oferte 464/1 dt.06.07.15 nj.fit.07.07.15 ft.1 dt.14.07.15 serial 7272306 fh 6 dt.14.07.15