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70,800 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)C O L O M B O

Payment record

Executed30.05.2016
Registered27.05.2016
Invoice6410250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryC O L O M B O
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 70,800
Amount70,800 lekë
Invoice description1025039 DRFPP 4, bl boje printeri, up 16 dt 4.5.16,ft of 5.5.16,vl perf 6.5.16,pv 381 dt 9.5.16,njof fit 9.5.16,fat 774 dt 10.5.16 ser 32565850,fh 10 dt 10.5.16