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1,088,559 lekë

Qendra Ekonomike Arsimit (0202)M. B. KURTI

Payment record

Executed20.12.2017
Registered13.12.2017
Invoice50521020052017
InstitutionQendra Ekonomike Arsimit (0202) 2102005
BeneficiaryM. B. KURTI
BranchBerat
Category Furnizime dhe sherbime me ushqim per mencat 1,088,559
Amount1,088,559 lekë
Invoice descriptionDr.Ekonomike e Arsimt 2102005,likujdim kontrata dt 26.04.2017 fatura 101,102,103,104,105,350 dt 30.01.2017 ushqime per kopshte e cerdhe