Home Treasury Transactions

46,656 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909)ATHEN CONSTRUCTION

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice3310251322017
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1025132
BeneficiaryATHEN CONSTRUCTION
BranchFier
Category Te tjera materiale dhe sherbime speciale 46,656
Amount46,656 lekë
Invoice descriptionShkolla Rakip Kryeziu 1025132 materiale UP.14.dt.14.4.2017FO.28.4.2017VP.28.4.2017fat.27seri 40808627dt.18.5.2017