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120,000 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)Anila Braka

Payment record

Executed24.05.2017
Registered23.05.2017
Invoice6210250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryAnila Braka
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 120,000
Amount120,000 lekë
Invoice description1025038 DRFPP 1 2017 Pagese materiale per kursin parukeri,up 15 dt 11.05.2017, pv 15.05.2017, fat 180,181 dt 17.5.17 ser 48420130,131, fh 10, 11 dt 17.5.17, pv marrje dorez 179 dt 17.5.17