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903,480 lekë

Shkolla profesionale "Thoma Papapano" Gjirokaster (1111)FERIT MYFTARI

Payment record

Executed24.10.2013
Registered10.10.2013
Invoice23310111832013
InstitutionShkolla profesionale "Thoma Papapano" Gjirokaster (1111) 1011183
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category
Amount903,480 lekë
Invoice description1011183 sh profThoma PapapanoGjirokas materiax zhvillim programe mesimorefat nr ser 09745056-57-58-59-60-61-62-63-64-65-66 dt 08.07.2013fat nr 44-44/1-44/2-44/3-45-46-46/1-46-2-46/3-47-47/1prokelek njof fitu kontr 398-398/3 dt01.07.2013