Home Treasury Transactions

88,700 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)BLEDAR RUSMALI

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice15410250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 88,700
Amount88,700 lekë
Invoice descriptionDRFPP 4, pagese blerje materiale kabineti rip elektronike,up 33 dt 17.11.16,pv 22.11.2016,fat 78 dt 23.11.16 ser 1104692,fh 22 dt 23.11.2016