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63,600 lekë

Qendra e Formimit Profesional Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed12.06.2017
Registered09.06.2017
Invoice9810251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 63,600
Amount63,600 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , materiale per paisje laboratorike dhe te sherbimit publik, fatura nr 129 dt 08.06.2017, nr seial 41848228, fh nr 18 dt 08.06.2017, fh nr 18 dt 08.06.2017, up nr 12 dt 10.02.2017, , ftesa per oferte,