Home Treasury Transactions

8,900 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)ORNELA SHEHAJ

Payment record

Executed16.09.2015
Registered15.09.2015
Invoice10010250382015
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryORNELA SHEHAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 8,900
Amount8,900 lekë
Invoice description1025038 DRFPP 1, lik materiale per kursin kujdester femijesh, fat 11 dt 23.7.15 ser 13758665,up 39 dt 23.7.15,pv 276/1 dt 23.7.15,fh 18 dt 23.7.15