Home Treasury Transactions

28,014 lekë

Qendra e Formimit Profesional Gjirokaster (1111)VANGJEL KERO

Payment record

Executed18.10.2016
Registered18.10.2016
Invoice15310251042016
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 28,014
Amount28,014 lekë
Invoice description1025104 DR.RAJONALE E FORMIMIT PROFESIONAL,Lende e pare per kurse, fat nr. 123,dt. 14.10.2016,nr.ser. 10018655.Urdher prokurimi nr.15,dt.11.10.2016.Ftese per oferte,njoftim fituesi.