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26,110 lekë

Qendra e fomimit profesiona Shkoder (3333)LULZIM MEHMETAJ

Payment record

Executed16.12.2016
Registered16.12.2016
Invoice11910250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryLULZIM MEHMETAJ
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 26,110
Amount26,110 lekë
Invoice description1025045 QENDRA E FORMIMIT PROFESIONAL SHKODER , BLERJE MATERIALE , URDHER PROK NR 40 DT 02.12.2016, PRECES VERBAL FORMAT DT 05.12.2016, FAT 34279824 DT 07.12.2016, FLETE HYRJE 26 DT 07.12.2016, PROCES VERBAL DOREZIMI DT 07.12.2016