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48,600 lekë

Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808)KUMRIA 1

Payment record

Executed28.12.2016
Registered28.12.2016
Invoice19410251282016
InstitutionShk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128
BeneficiaryKUMRIA 1
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 48,600
Amount48,600 lekë
Invoice description1025128 Shkolla Ali Myftiu roje up 3/2 dt 28.4.2016, pv 29.4.2016, kontrate 3.5.2016, fature 40778521