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8,500 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)ARBEN PANDILI

Payment record

Executed13.07.2016
Registered13.07.2016
Invoice8110250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryARBEN PANDILI
BranchTirane
Category Shpenzime per mirembajtjen e paisjeve te zyrave 8,500
Amount8,500 lekë
Invoice descriptionDRFPP 4, Shpz rip printeri, up 19 dt 17.6.16, PV form 5,dt.21.6.16,fat 34 dt 23.6.16 ser 0016835