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20,000 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)EDMIR QEFALIA

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice12010250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryEDMIR QEFALIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 20,000
Amount20,000 lekë
Invoice description1025038 DRFPP 1 2017 Pagese shpz per mirembajtjen e zyrave, up 20 dt 10.10.2017, pv dt 12.10.2017, fat 440 dt 13.10.2017 ser 10567678, pv marrje dorez 13.10.2017