Home Treasury Transactions

8,750 lekë

Qendra e fomimit profesiona Shkoder (3333)Sergina Gjongeci

Payment record

Executed13.10.2017
Registered12.10.2017
Invoice9810250452017
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 DRFP Shkoder ,shpenzim mirembajtje paisje kompjuterike , kontrate vazhdim nr 153 dt 03.05.2017 , ft 51896217 dt 05.10.2017, pcv sherbimi 05.10.2017