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18,000 lekë

Instituti i Riedukimit te te Miturve Kavaje (3513)EDRA

Payment record

Executed11.04.2017
Registered07.04.2017
Invoice4410140992017
InstitutionInstituti i Riedukimit te te Miturve Kavaje (3513) 1014099
BeneficiaryEDRA
BranchKavaje
Category Te tjera materiale dhe sherbime speciale 18,000
Amount18,000 lekë
Invoice descriptionINSTITUTI TE MITURVE LIK FAT NR 78 DT 04.03.2017 NR SERIE 40737978 PER RIP FRIGORIFER SIPAS PROCES VERBAL EMERGJ DT 04.03.2017