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13,500 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)BLEDAR ZEZAJ

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice13010251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryBLEDAR ZEZAJ
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 13,500
Amount13,500 lekë
Invoice descriptionShkolla Kristo Isak 1025123, Urdher prokurim nr 26 date 30.11.2017, proces verbal date 30.11.2017, fat nr 229 seri 44814149 date 30.11.2017 blerje pult video projektori