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212,400 lekë

Shkolla Profes. Ndertimi Korçe (1515)ARBEN ABASLLARI

Payment record

Executed05.06.2017
Registered02.06.2017
Invoice3610251372017
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1025137
BeneficiaryARBEN ABASLLARI
BranchKorçe
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 212,400
Amount212,400 lekë
Invoice description1025137 SHKOLLA PROF.E NDERTIMIT KORCE MATERIALE MOBILERIE FAT.NR.56 DT.22.05.2017;F.HYRJE NR.08 DT.22.05.2017;U.PROKURIMI NR.10 DT.16.05.2017;F.OFERTE DT.16.5.17;FORM.NJOFT.FIT.DT.18.05.17;P.VERBAL DT.18.5.17;UB 30720