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69,600 lekë

Agjencia Sherbimit Arkeologjik (3535)LETRA COM (AL)

Payment record

Executed06.11.2015
Registered05.11.2015
Invoice7210120852015
InstitutionAgjencia Sherbimit Arkeologjik (3535) 1012085
BeneficiaryLETRA COM (AL)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 69,600
Amount69,600 lekë
Invoice description1012085 A.SHERBIMIT ARKEOLOGJIK materiale pastrimi up17 dt.02.11.15 pcv 5 dt.03.11.15 ft.1079 dt.03.11.2015 serial 26573187 fh 9 dt.03.11.15