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38,900 lekë

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

Payment record

Executed23.12.2015
Registered23.12.2015
Invoice21410250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 38,900
Amount38,900 lekë
Invoice descriptionDRFPP 4 blerje materiale kabineti rip elektronike,up 50 dt 11.12.15,pv 16.12.15,fat 48 dt 17.12.15 ser 1119454,fh 52 dt 17.12.15