Home› Treasury Transactions

89,800 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535) → VIOLETA BEJI

Payment record

Executed30.07.2014
Registered30.07.2014
Invoice3610250382014
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryVIOLETA BEJI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 89,800
Amount89,800 lekë
Invoice descriptionDRFPPNR.1 materiale up 26.6.2014 pv 10.7.2014 f 15.7.2014 fh 15.7.2014

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.05.2014 Qendra e fomimit profesiona Tirane nr.1 (3535) BANKA CREDINS 118,806