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240,000 lekë

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

Payment record

Executed12.12.2016
Registered12.12.2016
Invoice18510251282016
InstitutionShk. Pr "Ali Myftiu e Halit Berzheshta" Elbasan (0808) 1025128
BeneficiaryZEQIRI
BranchElbasan
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 240,000
Amount240,000 lekë
Invoice description1025128 Shkolla Ali Myftiu materiale elektrike, up 14 dt 22.11.2016, pv 05.12.2016, fh 24 dt 7.12.2016, fature 26234327