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98,000 lekë

Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808)MANJOLA SARJA

Payment record

Executed02.11.2016
Registered02.11.2016
Invoice14810251282016
InstitutionShk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128
BeneficiaryMANJOLA SARJA
BranchElbasan
Category Blerje dokumentacioni 98,000
Amount98,000 lekë
Invoice descriptionShkolla Ali Myftiu Elbasan Materiale dega ekonomike UP 12 DT 17.10.2016,PV 5 DT 20.10.2016, FH 17,18 DT 26.10.2016, FATURE 1488, 1488/1 DT 26.10.2016