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120,000 lekë

Qendra e fomimit profesiona Durres (0707)Marjana Beaj

Payment record

Executed15.04.2016
Registered14.04.2016
Invoice3910250462016
InstitutionQendra e fomimit profesiona Durres (0707) 1025046
BeneficiaryMarjana Beaj
BranchDurres
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description110250462016DR.RAJONAL FORMIMI PROFESIONAL DURRES MATERIALE KURSI LIK FAT NR 50 DT 13.04.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.04.2016 Qendra e fomimit profesiona Durres (0707) ZDRAVO 144,600