Home Treasury Transactions

93,500 lekë

Q.Form. Profes. Nr.1 Tirane (3535)ZHULIANA MALAJ

Payment record

Executed17.05.2018
Registered16.05.2018
Invoice6210102162018
InstitutionQ.Form. Profes. Nr.1 Tirane (3535) 1010216
BeneficiaryZHULIANA MALAJ
BranchTirane
Category Materiale dhe pajisje labratorik e te sherbimit publik 93,500
Amount93,500 lekë
Invoice description1010216 DRFPP nr 1, lik blerje materiale per kursin kondicioner,urdher 13 dt 26.04.18,pv dt 27.04.18,fat nr 1 dt 27.04.18 ser 6932451,pv dorez 27.04.18,fh 18 dt 27.04.18