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84,683 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)NE PER JU ,SELITA

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice11010250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryNE PER JU ,SELITA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 84,683
Amount84,683 lekë
Invoice description1025039 DRFPP 4 blerje materiale per kabinetin e guzhines,up 25 dt 24.06.2015,pv 01.07.2015,fat 01 dt 04.07.2015 seri 18322501,fh 25-25/1,25/2, 25/3,25/4 dt 04.07.2015