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94,750 lekë

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

Payment record

Executed07.11.2016
Registered04.11.2016
Invoice12710250382016
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryZHULIANA MALAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 94,750
Amount94,750 lekë
Invoice description1025038 DRFPP 1 blerje materiale kursi rip kondiconer,up 31 dt 24.10.2016,pv 385/1 dt 25.10.2016,pv marr dorez 386/1 dt 26.10.16,fat 37 dt 26.10.2016 ser 6932438,fh 15 dt 26.10.2016