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495,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535) → FASTECH

Payment record

Executed15.11.2016
Registered14.11.2016
Invoice14410250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryFASTECH
BranchTirane
Category Shpenz. per rritjen e AQT - fotokopje Shpenz. per rritjen e AQT - paisje kompjuteri 495,000 Shpenz. per rritjen e AQT - te tjera paisje zyre This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount495,000 lekë
Invoice description1025039 DRFPP 4, pagese blerje pajisje kompjuteri,printer,projektor,up 31 dt 2.11.16,pv formulari nr 6 dt 8.11.16, fat 1248 dt 9.11.16 ser 42112329,fh 19 dt 9.11.16