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96,850 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)Marjeta Koçi

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice13310250392017
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryMarjeta Koçi
BranchTirane
Category Te tjera materiale dhe sherbime speciale 96,850
Amount96,850 lekë
Invoice descriptionDREPP 4, lik materiale per kabinetin e rrobaqepsise,up 27 dt 14.11.2017,pv dt 17.11.2017, fat 31 dt 20.11.2017 ser 12182733, fh 20-20/1 dt 20.11.2017