Home› Treasury Transactions

119,880 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → Tufik Kurti

Payment record

Executed01.03.2017
Registered28.02.2017
Invoice910251322017
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1025132
BeneficiaryTufik Kurti
BranchFier
Category Te tjera materiale dhe sherbime speciale 119,880
Amount119,880 lekë
Invoice descriptionShkolla Rakip Kryeziu 1025132 materiale UP4dt3.2.2017 FO dt.7.2.2017VP.dt.8.2.2017 fat.309,seri 36547013 dt.14.2.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.03.2017 Shk.Prof. "Petro Sota" Fier (0909) BANKA CREDINS 6,380