Home Treasury Transactions

64,800 lekë

Qendra e fomimit profesiona Shkoder (3333)OMEGA & CO

Payment record

Executed05.12.2014
Registered05.12.2014
Invoice19910250452014
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiaryOMEGA & CO
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 64,800
Amount64,800 lekë
Invoice descriptionDREJTORIA RAJONALE FORMIMIT PROFESIONAL SHKODER FAT 15837866 DT 27.11.2014