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214,752 lekë

Shkolla profesionale "Thoma Papapano" Gjirokaster (1111)I T E. GRUP

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice210111832014
InstitutionShkolla profesionale "Thoma Papapano" Gjirokaster (1111) 1011183
BeneficiaryI T E. GRUP
BranchGjirokaster
Category Te tjera materiale dhe sherbime speciale 214,752
Amount214,752 lekë
Invoice description1011183 SHKOLL PROF"THOMAPAPAPANO" MATERIALE FAT NR 1653 DT 01.10.2014 NR SER 17235608 FH 26-27 DT 01.10.2014 PV AKT MARJE DOREZ KONTR NR 2481PROT DT 01.10.2014 NJOFT FITUES UP NR 212 DT 28.08.2014 URDHER 213 DT 28.08.2014 NJOFT APP