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151,200 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)GENTIAN SADIKU

Payment record

Executed19.11.2015
Registered18.11.2015
Invoice19310250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryGENTIAN SADIKU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 151,200
Amount151,200 lekë
Invoice description1025039 DRFPP 4 bl materiale per kab e rrobaqepsise, up 35 dt 16.10.15,ft of 26.10.15,pv 500 dt 27.10.15,njof fit 27.10.15,fat 134 dt 30.10.15 ser 19250434, fh 40-40/1 dt 30.10.15