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62,552 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DAJTI PARK 2007

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice10610250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDAJTI PARK 2007
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 62,552
Amount62,552 lekë
Invoice description1025082 SHTEPIA PARASHKOLLORE ,KONTRATE VAZHDIM 124 DT 30.05.2016, FSAT 41479258 DT .05.12.2016, FHYRJE 25 DT 05.12.2016, PVERBAL DOREZ 5.12.2016, KONTRATE VAZHDIM 148 DT 11.07.2016,FAT 41479260 DT 5.12.16, FH DT 5.12.16,PV DOREZ 5.12.2016