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99,500 lekë

Shtepia e femijeve shkollor rrethi Tirane (3535)RUDINA HOXHA/1

Payment record

Executed22.05.2017
Registered19.05.2017
Invoice7610250592017
InstitutionShtepia e femijeve shkollor rrethi Tirane (3535) 1025059
BeneficiaryRUDINA HOXHA/1
BranchTirane
Category Te tjera materiale dhe sherbime speciale 99,500
Amount99,500 lekë
Invoice description1025059 Shtepia "Zyber Hallulli" 2017 Pagese likuidim postera, fletepalosje, up 19 dt 03.05.2017, pv 03.05.2017, pv dorezim 08.05.2017, fat 24 dt 08.05.2017 ser 8891324

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Shtepia e femijeve shkollor rrethi Tirane (3535) BANKA CREDINS 104,322