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20,000 lekë

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

Payment record

Executed09.06.2016
Registered09.06.2016
Invoice7010250382016
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, pagese riparim printera,up 18 dt 03.06.2016,pv 230 dt 06.06.2016,pvmd 241 dt 08.06.2016,fat 25 dt 08.06.2016 ser 8114159