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6,900 lekë

Drejtoria E Konvikteve (3535)LEL

Payment record

Executed12.12.2016
Registered09.12.2016
Invoice2421011132016
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryLEL
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 6,900
Amount6,900 lekë
Invoice description2101113 DREJT E KONV DHE SHKOLL TE MESME Lik ushqime Kontr vazhd 431 dt 23.05.2016 fat 21932101 dt 30.11.16 fh 37 dt 30.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
23.03.2016 Drejtoria E Konvikteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 148,041