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73,440 lekë

Qendra e fomimit profesiona Korce (1515)Tech Invest

Payment record

Executed21.09.2017
Registered20.09.2017
Invoice8310250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryTech Invest
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 73,440
Amount73,440 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL KORCE SHPENZIME PER TE TJERA MATERIALE DHE SHERBIME OPERATIVE U.P NR.16 DT 05.09.2017, FTESE PER OFERTE, P.V PERFUNDIMTAR DT 14.09.2017, FAT.NR.693 DT 15.09.2017, F.H NR.12 DT 15.09.2017, UB 31337