Home› Treasury Transactions

60,000 lekë

Qendra e fomimit profesiona Shkoder (3333) → METI-KAVAJA

Payment record

Executed08.11.2016
Registered07.11.2016
Invoice10610250452016
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryMETI-KAVAJA
BranchShkoder
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,000
Amount60,000 lekë
Invoice description1025045 QFP BLERJE MATERIALE PASTRIMI u prokurimi nr 38 dt 01.11.2016, formular nr 5 dt 01.11.2016,fature 40268055, 40268056 dt 02.11.2016,fletehyrje nr 21 dt 02.11.2016, pv dorezimi dt 02.11.2016