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99,170 lekë

Qendra e fomimit profesiona Tirane nr.1 (3535)ZHULIANA MALAJ

Payment record

Executed11.11.2015
Registered10.11.2015
Invoice12610250382015
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryZHULIANA MALAJ
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 99,170
Amount99,170 lekë
Invoice description1025038 DRFPP 1 blerje materiale kursi,sistem ngrohje -ftohje, up 63 dt 3.11.15,pv nr 386/1,relacion 5.11.15, fat 23,24 dt 5.11.15 seri 6932424,fh 20 dt 5.11.15