Home Treasury Transactions

210,410 lekë

Q.Form. Profes. Durres (0707)MED Group

Payment record

Executed30.11.2023
Registered24.11.2023
Invoice11710102182023
InstitutionQ.Form. Profes. Durres (0707) 1010218
BeneficiaryMED Group
BranchDurres
Category Te tjera materiale dhe sherbime speciale 210,410
Amount210,410 lekë
Invoice descriptionMATERIALE KURSET MODELIMI VESHJE RROBAQEPSI FAT NR 2 DT 20.11.2023/ DREJTORIA RAJONALE E OFRIMIT TE FORMIMIT PROFESIONAL PUBLIK DURRES/ 1010218