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78,960 lekë

Shk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808)ROZETA DANAJ

Payment record

Executed06.04.2017
Registered05.04.2017
Invoice4010251282017
InstitutionShk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128
BeneficiaryROZETA DANAJ
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 78,960
Amount78,960 lekë
Invoice description1025128 Shkolla Ali Myftiu mat pastrimi UP 4 24.03.2017 njof fit 31.03.2017 seri 25405797 FH 2 31.03.2017