Home Treasury Transactions

141,500 lekë

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

Payment record

Executed04.11.2015
Registered04.11.2015
Invoice17910250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 141,500
Amount141,500 lekë
Invoice description1025039 DRFPP 4 blerje materiale kabineti elektrik, up 33 dt 14.10.15,ft of 16.10.15,njof fit 20.10.15,fat 35 seri 6560540 dt 22.10.15, fh 37/37.1 dt 22.10.15