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119,364 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)BESIM GJEÇERA

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice6010250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryBESIM GJEÇERA
BranchTirane
Category Shpenzime per pritje e percjellje 119,364
Amount119,364 lekë
Invoice description1025038 DRFPP 1 2017 Pagese shpz pritje percjellje, up 11 dt 25.4.17, pv 26.4.17, fat 467 dt 28.4.17 ser 44350467,fh 6 dt 27.4.17, fh 7 dt 28.4.17pv marrje dorez 27.4.17,