Home Treasury Transactions

39,480 lekë

Qendra e fomimit profesiona Korce (1515)Vjollca Osmani (L61418009J)

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice4010250402017
InstitutionQendra e fomimit profesiona Korce (1515) 1025040
BeneficiaryVjollca Osmani (L61418009J)
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,480
Amount39,480 lekë
Invoice description1025040 QENDRA E FORMIMIT PROFESIONAL MATERIALE PER PASTRIM,DIZINFEKTIM,NGROHJE E NDRI URDH PROK NR 09 E FTESE PER OFERTE DT.03.05.2017 PROCESVERBAL DATE 08.05.2017 LIKUIDIM FAT NR 06,FL.HY.NR.4 DT 08.05.2017, U.B NR.30633 DT.19.05.2017