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100,800 lekë

Qendra e fomimit profesiona Shkoder (3333)ARBEN ABASLLARI

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice5410250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryARBEN ABASLLARI
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 100,800
Amount100,800 lekë
Invoice description1025045 DRFPP blerje materiale kursi panele diellore, urdher prokurimi 11 dt 23.05.2017, ftese oferte 23.05.2017, njoftim fituesi 01.06.2017, ft 47696827 dt 05.06.2017, fletehyrje nr 6 dt 05.06.2017, pcv marrje dorezim 05.06.2017