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861,328 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DAJTI PARK 2007

Payment record

Executed19.12.2016
Registered16.12.2016
Invoice10710250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDAJTI PARK 2007
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 861,328
Amount861,328 lekë
Invoice description1025082 SHTEPIA PARASHKOLLORE ,KONTRATE VAZHDIM 124 DT 30.05.2016, FAT 41479261,41479262 DT12.12.2016, FH 27 DT 12.12.2016, PV DOREZ 12.12.2016, KONTRATE VAZHDIM 148 DT 11.07.2016,FAT 41479266 DT12.12.16, FH DT 12.12.16,PV DOREZ12.12.2016