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52,000 lekë

Shtepia e Foshnjes parashkollor Shkoder (3333)Lulzim Ahmetaga (L66402009I)

Payment record

Executed22.12.2016
Registered22.12.2016
Invoice15710250822016
InstitutionShtepia e Foshnjes parashkollor Shkoder (3333) 1025082
BeneficiaryLulzim Ahmetaga (L66402009I)
BranchShkoder
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme Sherbime te tjera 52,000 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount52,000 lekë
Invoice description1025082 SHTEPIA E FEMIJES PARASHKOLLORE, RIPARIME, UPROK 8 DT 20.12.16,PVERBAL FORMAT 5 20.12.2016, FAT 10644901 D 20.12.2016,SIT DT 20.12.16,PVERBAL DOREZIMI DT 20.12.16, FAT 10644902 DT21.12.16, FHYRJE 5 DT 21.12.16, PVL DOREZ DT 21.12.16