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97,960 Albanian lekë

Qendra e realizimit te veprave te artit (3535) → SUBADI SHINO

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice4110120132018
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiarySUBADI SHINO
BranchTirane
Category Shpenzime per mirembajtjen e objekteve specifike 97,960
Amount97,960 Albanian lekë
Invoice description1012013 Qendra e Realiz.Veprave te Artit Lik materiale pastrimi per monumentet up 6 dt 18.06.2018 pv 06.07.2018 kontr 06.07.2018 fat 11327914 nr 14 fh 4 dt 06.07.2018 pvmd 06.07.2018