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44,950 lekë

Qendra e Formimit Profesional Gjirokaster (1111)VANGJEL KERO

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice12510251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 44,950
Amount44,950 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , furnizime me ushqim per mencat, fatura nr.169, dt. 01.08.2017.Flete hyrje nr. 22, dt. 01.08.2017. Urdher prokurimi nr. 16, dt.25.07.2017, ftese per oferte, renditje finale.