Home› Treasury Transactions

44,000 lekë

Shkolla e Magjistratures (3535) → SARA - EL

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice4010550012018
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiarySARA - EL
BranchTirane
Category Shpenzime per pjesmarrje ne konferenca 44,000
Amount44,000 lekë
Invoice description1055001-Shkolla Magjistratures sherb katering ub 67 dt 1.12.17 up 63 dt 24.11.2017 ftes 5.12.17 njf 1.12.2017 ft 18 dt 16.12.2017 ser 45998971 rap 5.12.2017 pv 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
14.02.2018 Shkolla e Magjistratures (3535) UJËSJELLËS KANALIZIME TIRANË 240