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51,000 lekë

Q.Form. Profes. Korce (1515)Selvije Abasllari

Payment record

Executed21.11.2018
Registered20.11.2018
Invoice11110102192018
InstitutionQ.Form. Profes. Korce (1515) 1010219
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per te tjera materiale dhe sherbime operative 51,000
Amount51,000 lekë
Invoice descriptionQENDRA E FORMIMIT PROFESIONAL KORCE (1010219)SHPENZIME TE TJERA MAT.DHE SHERB.OPERTATIVE (MATERIALE SALDIMI) U.P NR.22 DT 23.10.2018,FTESE PER OFERTE,P.V PERMBLEDHES NR.2 DT 26.10.2018,FAT.NR.98 DT 26.10.2018,F.H NR.15 DT 29.10.2018 UB34649