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27,000 lekë

Zyra rajonale te kujdesit social rrethi Gjirokaster (1111)ROLAND BRAHO

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice3410250532017
InstitutionZyra rajonale te kujdesit social rrethi Gjirokaster (1111) 1025053
BeneficiaryROLAND BRAHO
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve speciale 27,000
Amount27,000 lekë
Invoice description1025053 SHERBIMI SOCIAL SHTETEROR ,Boje printeri,HP 12A, UP NR 2 DT 19.04.2017, OFERTA,PV DT 20.04.2017, FATURA NR 7 DT 21.04.2017, NR SERIAL 10017328, FH NR 1 DT 21.04.2017