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35,940 lekë

Qendra e fomimit profesiona Shkoder (3333)NERXHIVAN GREZDA(L06526001P)

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice3110250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryNERXHIVAN GREZDA(L06526001P)
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 35,940
Amount35,940 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,blerje materiale te ndryshme per panair, urdher prokurimi nr 4 dt 18.04.2017, formular fituesi nr 5 dt 18.04.2017, ft 40314171 dt 19.04.2017, fletehyrje 1 dt 19.04.2017, pcv dorezimi 19.04.2017