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45,240 lekë

Shtëp. Foshnjës Tiranë (3535)LIBRARI DYRRAHU

Payment record

Executed25.11.2019
Registered21.11.2019
Invoice12710131372019
InstitutionShtëp. Foshnjës Tiranë (3535) 1013137
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Te tjera materiale dhe sherbime speciale 45,240
Amount45,240 lekë
Invoice description1013137 Shtepia e Foshnjes Tirane 602- blerje kancelarie sipas urdh prok nr 16 dt 12.11.2019.fat nr 862 seri 81189362 dt 20.11.2019.fh nr 176 dt 20.11.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.11.2019 Shtëp. Foshnjës Tiranë (3535) HEP-2012 102,000