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119,760 lekë

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

Payment record

Executed10.07.2018
Registered09.07.2018
Invoice9410131352018
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryVjollca Osmani (L61418009J)
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,760
Amount119,760 lekë
Invoice description1013135- Shtepia e Zyber Hallullit, -602, Punime Hidraulike, Urdheri brendshem per prok me vl vogel nr 10 dt 11.6.18, pv marrje ne dorezim nr 196/1 dt 29.6.18 ft 86 dt 29.6.18