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34,906 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)DAJTI PARK 2007

Payment record

Executed17.11.2016
Registered16.11.2016
Invoice9410250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryDAJTI PARK 2007
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 34,906
Amount34,906 lekë
Invoice description1025082 SHTEPIA E FEM PARASHK, KONT VAZHDIM 124 DT 30.5.16, FAT 41479145 DT 31.10.16, FHYRJE 21 DT 31.10.16, PV DOR 31.10.16, KONTR VAZHDIM 148 DT 31.10.16, FAT 41479146 DT 31.10.16, FH NR 22 DT 31.10.16, PV DOREZIM 31.10.2016