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396,200 lekë

Federata Shqipetare e Peshngritjes (3535)GRUPI MJEKSOR KOMUNA E PARISIT

Payment record

Executed11.06.2012
Registered07.06.2012
Invoice56 1012030 2012
InstitutionFederata Shqipetare e Peshngritjes (3535) 1011209
BeneficiaryGRUPI MJEKSOR KOMUNA E PARISIT
BranchTirane
Category
Amount396,200 lekë
Invoice description604 Federata Shqiptare e Peshngritjes. Egzaminime dhe sherbime mjksore Urdher prokurimi 22 dt 30.05.2012 PV 3/4 dt 06.06.2012 fature 221 dt 06.06.2012 seri 01499132