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25,780 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)MARINELA BITRI

Payment record

Executed04.08.2017
Registered03.08.2017
Invoice9010251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryMARINELA BITRI
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,780
Amount25,780 lekë
Invoice descriptionShkolla Kristo Isak u.p nr 14 date 10.07.2017 proces verbal dt. 10.07.2017 fat 9 dt 22.07.2017 seri 33634709 blerje materiale te tjera