Home Treasury Transactions

144,228 lekë

Qendra Ekonomike Arsimore Roskovec (0909)4 S

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice4421130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 144,228
Amount144,228 lekë
Invoice description2113006 Qendra Ekonomike Arsimore Roskovec, Blerje mallra ushqimore per kopshtin "Lulet e jetes" D.P nr.29714, kontrata nr.3207 dt.02.05.2024, fatura nr.1104 dt31.05.2024, F-H nr.06 dt.31.05.2024