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172,800 lekë

Qendra e fomimit profesiona Durres (0707)Artur Goga

Payment record

Executed21.10.2016
Registered18.10.2016
Invoice10010250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryArtur Goga
BranchDurres
Category Te tjera materiale dhe sherbime speciale 172,800
Amount172,800 lekë
Invoice description110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES BLERJE UNIFORME PER KURSET LIK FAT NR 63 DT 14.10.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.10.2016 Qendra e fomimit profesiona Durres (0707) VRANA SECURITY GROUP 118,800