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93,600 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)AVNI BABOCI

Payment record

Executed16.12.2016
Registered15.12.2016
Invoice14610250382016
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryAVNI BABOCI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 93,600
Amount93,600 lekë
Invoice description1025038 DRFPP 1, pagese bredh dhe dekoracione per festa,up 38 dt 5.12.2016,pv 434/2 dt 6.12.2016,pv marr dorez 438 dt 9.12.2016,fat 2 dt 9.12.2016 ser 1111178