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366,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)M. B. KURTI

Payment record

Executed16.11.2015
Registered16.11.2015
Invoice19110250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryM. B. KURTI
BranchTirane
Category Te tjera materiale dhe sherbime speciale 366,000
Amount366,000 lekë
Invoice description1025039 DRFPP 4 blerje materiale per kabinetin e saldimit, up 40 dt 30.10.15, ft of 3.11.15, njof fit 5.11.15,pv 513 dt 4.11.15,fat 829 ser 24174829 dt 10.11.15,fh 43-43/1 dt 10.11.15