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119,136 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)DASHAMIR VESELI

Payment record

Executed18.11.2020
Registered16.11.2020
Invoice187210131352020
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryDASHAMIR VESELI
BranchTirane
Category Kancelari 119,136
Amount119,136 lekë
Invoice description1013135-Shtepia e Femijes 602-blerje kancelari sipas urdh bren nr 227/1 dt 15.10.20.,pv dt 11.11.20.fat nr 4092 seri 93274192 dt 11.11.20.,fh nr 15.15/1 dt 11.11.20