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29,220 lekë

Qendra e Formimit Profesional Gjirokaster (1111)VANGJEL KERO

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice7810251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryVANGJEL KERO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 29,220
Amount29,220 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ. Furnizim me ushqime, fat nr. 160, dt. 09.05.2017, nr.serie 10018721,100187722. Urdher prokurimi nr. 6, dt. 03.03.2017. ftese per oferte, njoftim fituese.Flete hyrje nr. 15,15/1 dt. 09.05.2017.