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55,597 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DAJTI PARK 2007

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice10510250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDAJTI PARK 2007
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 55,597
Amount55,597 lekë
Invoice description1025082 SHTEPIA PARASHKOLLORE ,KONTRATE VAZHDIM 124 DT 30.05.2016, FAT 41479212DT30.11.2016, FH 23 DT 30.11.2016, PV DOREZ 30.11.2016, KONTRATE VAZHDIM 148 DT 11.07.2016,FAT 41479244 DT30.11.16, FH24 DT 30.11.16,PV DOREZ 30.11.2016