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685,200 lekë

Teatri Kombetar i Komedise (3535)EPOS

Payment record

Executed04.09.2015
Registered04.09.2015
Invoice117110120902014
InstitutionTeatri Kombetar i Komedise (3535) 1012090
BeneficiaryEPOS
BranchTirane
Category Shpenz. per rritjen e AQT - ndertesa social-kulturore 685,200
Amount685,200 lekë
Invoice description1012090 TEATRI KUJTIM SPAHIVOGLI Rikonstruksion i nyjeve sanitare kont.186 dt.03.08.15 ft.2 dt.11.08.15 serial 23726202 sit.punimesh