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200,000 lekë

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

Payment record

Executed04.05.2016
Registered04.05.2016
Invoice4910250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
Beneficiary''EXPO VISION ALBANIA'' SHPK
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 200,000
Amount200,000 lekë
Invoice descriptionDRFPP 4,qera stende per panairin e punes 2016, shkrese nga shkp nr 804 prot dt 06.04.2016 per panairin 2016, urdher drejtori nr 272 dt 14.04.2016, kontrate 272, prot 14.04.2016 fature tvsh nr 37 dt 14.04.2016 seri 26654487