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64,500 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)BUJAR CACANI

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice11010250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryBUJAR CACANI
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 64,500
Amount64,500 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE, MATERIALE, URDHER PROKURIMI 9 DT 27.12.2016, PROCES VERBAL FORMAT 5 DT 27.12.2016, FATURE 4227 DT 27.12.2016, FLETE HYRJE 6 DT 27.12.2016, PROCES VERBAL DOREZIMI DT 27.12.2016