Home› Treasury Transactions

580,800 lekë

Shk.Prof. "Petro Sota" Fier (0909) → BLERINA KAPEDANI

Payment record

Executed06.11.2017
Registered03.11.2017
Invoice4810251312017
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1025131
BeneficiaryBLERINA KAPEDANI
BranchFier
Category Uniforma dhe veshje te tjera speciale 580,800
Amount580,800 lekë
Invoice descriptionShkolla prof.Petor Sota 1025131 uniforma UP.8dt.12.9.2017FO.dt.21.09.2017VP.27.9.2017 fat. 628 seria 36257128 dt 28.9.2017, FH.31dt.28.9.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.11.2017 Shk.Prof. "Petro Sota" Fier (0909) InfoSoft Office 117,600