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34,122 lekë

Shkolla Prof. Tekniko Ekonomike, Tirane(3535)MIMOZA MULLAJI

Payment record

Executed03.11.2017
Registered02.11.2017
Invoice11210251492017
InstitutionShkolla Prof. Tekniko Ekonomike, Tirane(3535) 1025149
BeneficiaryMIMOZA MULLAJI
BranchTirane
Category Sherbime te tjera 34,122
Amount34,122 lekë
Invoice descriptionShk mesme Ekonomike, pagese sherbim lavanterie ne palester,up 12 dt 25.10.2017, pv 5 dt 26.10.2017, fat 39 dt 27.10.2017 ser 0110039, pv marrje dorez dt 27.10.2017