Home Treasury Transactions

59,900 lekë

Administrata Kopshte Cerdhe (0808)MIMOZA DOCI

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice37621090082015
InstitutionAdministrata Kopshte Cerdhe (0808) 2109008
BeneficiaryMIMOZA DOCI
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 59,900
Amount59,900 lekë
Invoice descriptionQendra Ekonomike Arsimit materiale aksesore

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2015 Administrata Kopshte Cerdhe (0808) IB GAZ SHA 12,660