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56,900 lekë

Drejtori Rajonale Kujd.Social Shkodër (3333)COPIER COMPUTER CENTER

Payment record

Executed14.12.2017
Registered13.12.2017
Invoice9110131332017
InstitutionDrejtori Rajonale Kujd.Social Shkodër (3333) 1013133
BeneficiaryCOPIER COMPUTER CENTER
BranchShkoder
Category Sherbime te printimit dhe publikimit 56,900
Amount56,900 lekë
Invoice description1013133 DREJ SHERBMIT SOCIAL,riparim kompjutera, urdher prokurimi nr 5 dt 04.12.2017, formular 5 fituesi dt 07.12.2017, ft 55402027 dt 07.12.2017, situacion 07.12.2017, pcv sherbimi 07.12.2017