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77,400 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)Vjollca Osmani (L61418009J)

Payment record

Executed08.08.2018
Registered07.08.2018
Invoice11110131352018
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Sherbime te tjera 77,400
Amount77,400 lekë
Invoice description1013135 Shtepia Femijes Zyber Hallulli, riparime soba, UB n 17 dt 14.2.18, prot 219 dt 2.7.18, pv marrje ne dorezim nr 219/1 dt 31.7.18, ft s 48073392 dt 31.7.18