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95,300 lekë

Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202)PAJO - OIL

Payment record

Executed31.05.2017
Registered30.05.2017
Invoice6410251232017
InstitutionShkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123
BeneficiaryPAJO - OIL
BranchBerat
Category Karburant dhe vaj 95,300
Amount95,300 lekë
Invoice descriptionShkolla Kristo Isak 1025123, U.P nr 11 date 24.05.2017, procesverbal dt. 24.05.2017, fat nr 90 dt 29.05.2017 blerje karburant