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33,350 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)FLORESHA MIMANI

Payment record

Executed10.03.2017
Registered08.03.2017
Invoice2910251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryFLORESHA MIMANI
BranchBerat
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 33,350
Amount33,350 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,likujdim fat nr 11 dt 09.02.2017 ushqime per blegtorine