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23,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)Admir Tafilaj

Payment record

Executed10.07.2015
Registered10.07.2015
Invoice10410250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryAdmir Tafilaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 23,000
Amount23,000 lekë
Invoice descriptionDRFPP 4 blerje materiale per kab e llamarines, up 26 dt 01.07.2015,pv 03.07.2015,fat 6 dt 03.07.2015 seri 6762096,fh 24 dt 03.07.2015