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71,100 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)KALESHI - @

Payment record

Executed26.04.2016
Registered26.04.2016
Invoice4510250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryKALESHI - @
BranchTirane
Category Te tjera materiale dhe sherbime speciale 71,100
Amount71,100 lekë
Invoice descriptionDRFPP 4, bl kabinet e kopshtarise, up 9 dt 31.3.16,pv 8.4.16, fat 193 dt 11.4.16 ser 31203521,fh 5 dt 11.4.16