Home› Treasury Transactions

30,000 lekë

Shk. Prof."Thoma Papano" Gjirokaster (1111) → FERIT MYFTARI

Payment record

Executed03.08.2017
Registered02.08.2017
Invoice3910251342017
InstitutionShk. Prof."Thoma Papano" Gjirokaster (1111) 1025134
BeneficiaryFERIT MYFTARI
BranchGjirokaster
Category Kancelari 30,000
Amount30,000 lekë
Invoice description1025134 SHKOLLA THOMA PAPAPANO . Kancelari, fatura nr. 173, dt.21.07.2017, nr.serie 48831689. Urdher prokurimi nr. 6, dt. 21.07.2017.Formulari nr. 5. flete hyrje nr. 6, dt.24.07.2017.