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18,000 lekë

Qendra Kombetare e veprimtarive Folklorike (3535)TE ELECTRONICS

Payment record

Executed27.10.2014
Registered27.10.2014
Invoice9710120122014
InstitutionQendra Kombetare e veprimtarive Folklorike (3535) 1012012
BeneficiaryTE ELECTRONICS
BranchTirane
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,000
Amount18,000 lekë
Invoice description1012012 QKVF 602 Pagese per ripartim fotokopje ft.716 dt.22.10.14 UP 60 dt.20.10.14 ftese oferte 549/1 dtr.20.10.14 njjoftim fituesi 21.10.14