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194,400 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)''EXPO VISION ALBANIA'' SHPK

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice4910250382017
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
Beneficiary''EXPO VISION ALBANIA'' SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 194,400
Amount194,400 lekë
Invoice description1025038 DRFPP 1 2017 Pagese per qeramarrje ambjenti, Panairi i punes, urdher drejt 755 dt 09.03.2017, kontrate 97/2 dt 16.03.2017, fat 61 dt 1.4.17 ser 47025412