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63,360 lekë

Qendra e Formimit Profesional Gjirokaster (1111)YMER MULLAJ

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Executed13.06.2017
Registered12.06.2017
Invoice9910251042017
InstitutionQendra e Formimit Profesional Gjirokaster (1111) 1025104
BeneficiaryYMER MULLAJ
BranchGjirokaster
Category Materiale dhe pajisje labratorik e te sherbimit publik 63,360
Amount63,360 lekë
Invoice description1025104 DREJT. FORMIMIT PROFESIONAL GJ , Materiale per kurset, fatura nr.176, 177 nr. ser. 41855727-728, dt. 08.06.2017. Urdher prokurimi nr. 15, dt.29.05.2017. Ftese per oferte, renditje finale, njoftim fituesi.F. h.nr.19, dt. 08.06.2017.