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93,780 lekë

Q.Form. Profes. Shkoder (3333)NERXHIVAN GREZDA(L06526001P)

Payment record

Executed11.06.2018
Registered08.06.2018
Invoice5610102232018
InstitutionQ.Form. Profes. Shkoder (3333) 1010223
BeneficiaryNERXHIVAN GREZDA(L06526001P)
BranchShkoder
Category Te tjera materiale dhe sherbime speciale 93,780
Amount93,780 lekë
Invoice description1010223 Drejtoria Formimit Profesional Shkoder,materiale kursi,kerkese e urdher bren 14dt 23.5..2018, fat 40314229 dt 24.05.2018, flete hyrje 9 dt 24.05.2018, pv dorezimi 13 dt 24.05.2018