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98,500 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)NATASHA KUTA

Payment record

Executed22.12.2016
Registered21.12.2016
Invoice17010250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryNATASHA KUTA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 98,500
Amount98,500 lekë
Invoice description1025039 DRFPP 1, pagese bl materiale per kabinetin e rrobaqepesise,up 39 dt 12.12.2016,pv 15.12.2016,fat 10 dt 16.12.2016 ser 9481759,fh 28,28/1 dt 16.12.2016