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12,000 lekë

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

Payment record

Executed18.05.2017
Registered16.05.2017
Invoice5310251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryFLORESHA MIMANI
BranchBerat
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 12,000
Amount12,000 lekë
Invoice descriptionShkolla Kristo Isak 1025123 ,UP nr 6 dt 08.05.2017 pv fat nr 15 dt 15.05.2017 blerje ilace