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17,800 lekë

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

Payment record

Executed23.12.2015
Registered22.12.2015
Invoice15510250382015
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryEDMIR QEFALIA
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 17,800
Amount17,800 lekë
Invoice descriptionDRFPP 1 Lik riparim fotokopje up 76 dt 18.12.2015 pv 452 dt 21.12.2015 fat 8114119 nr 199