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166,800 lekë

Qendra e fomimit profesiona Shkoder (3333)Ibrahim Osmani(L61318032R)

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice4510250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryIbrahim Osmani(L61318032R)
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 166,800
Amount166,800 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL,blerje materiale per kursin hidraul, urdher prokurimi nr 9 dt 08.05.2017, ftese oferte 08.05.2017, fitues app 15.05.2017, ft 44354540 dt 17.05.2017, fletehyrje nr 5 dtt 17.05.2017, pcv dorezimi 17.05.2017