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14,280 lekë

Shkolla Prof. "Karl Gega", Tirane(3535)DHIMITER VASI (K81310021J)

Payment record

Executed04.05.2017
Registered03.05.2017
Invoice3010251502017
InstitutionShkolla Prof. "Karl Gega", Tirane(3535) 1025150
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Sherbime te printimit dhe publikimit 14,280
Amount14,280 lekë
Invoice descriptionShk mesme Ndertimit sherbime printimi, up 6 dt 18.4.17,ft ofert 21.4.17, pv 2 dt 26.4.17, njof fit 26.4.17, fat 85 dt 26.4.17 ser 45589316,fh 5 dt 27.4.17