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12,000 lekë

Agjens.Komb.Arsim.Prof.Kualifikim (3535)DRITAN XHAFE RI

Payment record

Executed21.06.2018
Registered20.06.2018
Invoice8010102402018
InstitutionAgjens.Komb.Arsim.Prof.Kualifikim (3535) 1010240
BeneficiaryDRITAN XHAFE RI
BranchTirane
Category Sherbime te tjera 12,000
Amount12,000 lekë
Invoice description1010240 Agjensia Komb Arsimit Formimit Profesional Lik sherbim montim cmontim kondicioneri,up 5 dt 31.5.18,pv nr 1 dt 1.6.18,pv 2 dt 4.6.18,fat nr 217 dt 5.6.18 ser 52870379