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126,000 lekë

Cirku Kombetar (3535)DENISA BESHAJ

Payment record

Executed28.12.2016
Registered27.12.2016
Invoice18810120922016
InstitutionCirku Kombetar (3535) 1012092
BeneficiaryDENISA BESHAJ
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 126,000
Amount126,000 lekë
Invoice description1012092 Cirku Kombetar Blerje materiale " Projekti " Nje vit ne nje ore",fat nr 37 seri 34989436 dt 19.12.2016,u-p nr 591 dt 9.12.16,ft,oft dt 9.12.16,nj.fit dt 12.12.16,f.hyrje nr 30,31,dt 19.12.16,akt-kolaudimi dt 19.12.16