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12,000 lekë

Qendra e Formimit Profesional Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice81 10251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale per funksionimin e pajisjeve te zyres 12,000
Amount12,000 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , materiale per funksionimin e paisjeve te zyres, fatura nr 105 dt 16.05.2017, nr serial 418480046, up nr 13 dt 15.05.2017, pv dt 16.05.2017