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188,600 lekë

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

Payment record

Executed26.04.2016
Registered26.04.2016
Invoice4610250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryBLEDAR RUSMALI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 188,600
Amount188,600 lekë
Invoice descriptionDRFPP 4, bl kabinet parukeri, up 12 dt 13.4.16,ft of 14.4.16,vl perf 15.4.16, pv 275 dt 18.4.16, njof fit 18.4.16, fat 35 dt 20.4.16 ser 1119496,fh 7-7/1-7/2-7/3 dt 20.4.16