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27,400 lekë

Qendra e Formimit Profesional Gjirokaster (1111)VANGJEL KERO

Payment record

Executed13.09.2016
Registered09.09.2016
Invoice13610251042016
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 27,400
Amount27,400 lekë
Invoice description1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,lende e pare per kurse, prokurim elektronik dt 07.09.2016, fatura nr 8935891 dt 08.09.2016, up nr 14 dt 05.09.2016