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49,716 lekë

Shkolla Profes. Industriale Rubik(2026)MIRJAN NIÇO (L32002002V)

Payment record

Executed08.05.2017
Registered05.05.2017
Invoice1210251432017
InstitutionShkolla Profes. Industriale Rubik(2026) 1025143
BeneficiaryMIRJAN NIÇO (L32002002V)
BranchMirdite
Category Te tjera materiale dhe sherbime speciale 49,716
Amount49,716 lekë
Invoice descriptionShkolla profesionale rubik likujd fature per materiale praktike sipas urdh prok nr21 dt 02.05.2017 , nr fat 331 ser 40874596 dt 03.05.2017