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5,000 lekë

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

Payment record

Executed23.11.2015
Registered23.11.2015
Invoice13110250382015
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryEDMIR QEFALIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 5,000
Amount5,000 lekë
Invoice descriptionDRFPP 1 pagese riparim printeri, up 64 dt 9.11.15, pv 399 dt 11.11.15,pv marrje dorez 397/1 dt 11.11.15,fat 240 dt 11.11.15 seri 8114244