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168,000 lekë

Qendra e fomimit profesiona Korce (1515)D&J

Payment record

Executed04.08.2014
Registered01.08.2014
Invoice9110250402014
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryD&J
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 168,000
Amount168,000 lekë
Invoice descriptionQENDRA E FORMIMIT PROFES BLERJE MATERJALE ROBAQPSIE NR FAT 10 DAT 25.07.2014