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48,870 lekë

Qendra e Formimit Profesional Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed11.09.2017
Registered08.09.2017
Invoice14410251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,870
Amount48,870 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , materiale per pastrim ,dizifektim,ngrohje dhe ndricim, up nr 18 dt 31.08.2017, pv dt 07.09.2017, nr serial 48831598, fh nr 24 dt 07.09.2017, pv marjes ne dorezim te mallit 07.09.2017