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33,000 lekë

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

Payment record

Executed16.11.2015
Registered16.11.2015
Invoice19010250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryAdmir Tafilaj
BranchTirane
Category Te tjera materiale dhe sherbime speciale 33,000
Amount33,000 lekë
Invoice description1025039 DRFPP 4 blerje materiale per kabinetin e llamarines, up 39 dt 27.10.15, ,pv dt 30.10.15,fat 20 ser 8138269 dt 02.11.15,fh 42 dt 02.11.15