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240,057 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)''EXPO VISION ALBANIA'' SHPK

Payment record

Executed05.04.2017
Registered04.04.2017
Invoice3110250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
Beneficiary''EXPO VISION ALBANIA'' SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 240,057
Amount240,057 lekë
Invoice descriptionDREPP 4, lik qera stende per panairin e punes 2017, shkrese SHKP 192 dt 10.3.17,urdher drejtori 218 dt 20.03.2017,kontrate dt 20.03.2017, fat 48 dt 20.03.2017 ser 42079149