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19,600 lekë

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

Payment record

Executed12.11.2015
Registered12.11.2015
Invoice18510250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 19,600
Amount19,600 lekë
Invoice description1025039 DRFPP 4 blerje materiale riparime elektronike, up 37 dt 16.10.15, pv 23.10.15,fat 37 dt 26.10.15 ser 6560542, fh 38 dt 26.10.15