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29,664 lekë

Qendra e Formimit Profesional Gjirokaster (1111)ARGJIRO GROUP

Payment record

Executed28.04.2017
Registered27.04.2017
Invoice6810251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryARGJIRO GROUP
BranchGjirokaster
Category Kancelari 29,664
Amount29,664 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ ,Kancelari, fat nr. 543, dt.24.04.2017, nr.serie 41884096.Flete hyrje nr. 12, dt. 24.04.2017.Urdher prokurimi nr. 11,dt.18.04.2017,ftese per oferte, renditje finale, njoftim fituesi.P. verbal i marjes