Home Treasury Transactions

8,750 lekë

Qendra e fomimit profesiona Shkoder (3333)Sergina Gjongeci

Payment record

Executed16.06.2017
Registered15.06.2017
Invoice5510250452017
InstitutionQendra e fomimit profesiona Shkoder (3333) 1025045
BeneficiarySergina Gjongeci
BranchShkoder
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 8,750
Amount8,750 lekë
Invoice description1025045 DREJT. FORMIMIT PROFESIONAL SHKODER, UP NR 5 DT 24.4.17, FORMULAR NR 5 DT 25.04.17, KON NR 153 DT 03.05.17, FT NR 41 SERI 10427191 DT 05.06.17, PCV DT 05.06.17