Home Treasury Transactions

73,320 lekë

Drejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535)DENISA BESHAJ

Payment record

Executed05.11.2015
Registered05.11.2015
Invoice10810251052015
InstitutionDrejtoria Rajonale e Qendres Levizese e Formimit Profesional Tirane (3535) 1025105
BeneficiaryDENISA BESHAJ
BranchTirane
Category Te tjera materiale dhe sherbime speciale 73,320
Amount73,320 lekë
Invoice descriptionDRQLFPPZVL blerje produkte kozmetike, up 21 dt 20.10.15,ft of 23.10.15,njof fit 23.10.15,fat 39 dt 28.10.15 seri 18243933,fh 9 dt 28.10.15