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104,292 lekë

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

Payment record

Executed04.07.2017
Registered03.07.2017
Invoice6310250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryNERXHIVAN GREZDA(L06526001P)
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 104,292
Amount104,292 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER,BLERJE MATERIALE PER SIS NGROH, UP NR 12 +FTS DT 23.05.17, NJOF ANUL DT 02.06.17, UP NR 13 +FTS DT 02.06.17, NJOF ANULL DT 08.06.17, FORM NR 6 DT 26.06.17,FT NR 40314180 +FH NR 7+PCV DT 27.06.17