Home Treasury Transactions

119,040 lekë

Qendra e fomimit profesiona Durres (0707)DENIS GOGA

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice12410250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryDENIS GOGA
BranchDurres
Category Te tjera materiale dhe sherbime speciale 119,040
Amount119,040 lekë
Invoice description1025046 110250462016DR.RAJONAL FORMIMI PROFESIONAL BLERJE MATERIALE PER KURSET E RIP ELEKTROSHTEPIAKE LIK FAT NR 33 DT 18.11.2016 UP NR45 DT 16.11.2016