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291,820 lekë

Qendra e fomimit profesiona Tirane nr.4 (3535)WESTEC

Payment record

Executed19.12.2014
Registered17.12.2014
Invoice15310250392014
InstitutionQendra e fomimit profesiona Tirane nr.4 (3535) 1025039
BeneficiaryWESTEC
BranchTirane
Category Te tjera materiale dhe sherbime speciale 291,820
Amount291,820 lekë
Invoice description1025039 DRF. PP4 lik ft bl mat ndertimi UP 30 dt 14.11.14,vl perf 19.11.14,njoft fit 1.12.14,Fat seri 18856707 dt 10.12.14, nr 60,FH 25 dt 10.12.14