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238,800 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)MUHOPLUS LTD

Payment record

Executed06.12.2016
Registered05.12.2016
Invoice15510250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryMUHOPLUS LTD
BranchTirane
Category Te tjera materiale dhe sherbime speciale 238,800
Amount238,800 lekë
Invoice descriptionDRFPP 4, pagese blerje materiale kabinetin e mobilerise,up 34 dt 22.11.16,ft ofert 23.11.2016,vl perf 24.11.16,fat 20 dt 25.11.2016 ser 29426720,fh 23 dt 25.11.2016