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96,000 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)R & R GROUP

Payment record

Executed06.04.2016
Registered05.04.2016
Invoice3410250392016
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryR & R GROUP
BranchTirane
Category Pjese kembimi, goma dhe bateri Shpenzime te tjera transporti 96,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount96,000 lekë
Invoice descriptionDRFPP 1, Blerje pjese kembimi Hunday Galloper TR2553E,shpenz dhe sherb tjera,U.P.nr.3,dt.04.03.2016, ft.of.dt.09.03.2016,Rap.Vl.Perf.dt.09.03.2016, P-V nr.192,dt.21.03.2016,fat nr.35,dt.23.03.2016,seri 28788685,F-H nr.3,3/1,dt.23.03.2016