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54,400 lekë

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

Payment record

Executed05.08.2015
Registered05.08.2015
Invoice8610250382015
InstitutionQendra e fomimit profesiona Tirane nr.1 (3535) 1025038
BeneficiaryZHULIANA MALAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 54,400
Amount54,400 lekë
Invoice descriptionDRFPP 1 blerje materiale te tjera per kursin e riparim kondicioneresh, up 41 dt 03.08.2015,pv 284 dt 03.08.2015,relacion 283 dt 03.08.2015,fat 17 dt 03.08.2015 seri 6932418,fh 19 dt 03.08.2015