Home Treasury Transactions

20,303 lekë

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

Payment record

Executed08.06.2015
Registered05.06.2015
Invoice7610250392015
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryNE PER JU ,SELITA
BranchTirane
Category Te tjera materiale dhe sherbime speciale 20,303
Amount20,303 lekë
Invoice description1025039 DRFPP 4 blerje materiale per kabinetin e guzhines,up 17 dt 11.05.2015,pv 13.05.2015,fat 26,27 dt 13.05.2015 seri 18322776,777,fh 13-13/1-13/2 dt 13.05.2015