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55,000 lekë

Q.Form. Profes. Nr.1 Tirane (3535)''EXPO VISION ALBANIA'' SHPK

Payment record

Executed27.04.2018
Registered26.04.2018
Invoice5110102162018
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
Beneficiary''EXPO VISION ALBANIA'' SHPK
BranchTirane
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 55,000
Amount55,000 lekë
Invoice description1010216 DRFPP nr 1, lik blerje materiale zyre te pergjithshme,urdher 10 dt 18.04.18,pv dt 18.04.18,fat nr 145 dt 18.04.18 ser 60002583,pv dorez 18.04.18,fh 13 dt 18.04.18