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74,829 lekë

Qendra Ekonomike Arsimore Roskovec (0909)4 S

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice4521130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 74,829
Amount74,829 lekë
Invoice description2113006 Qendra Ekonomike Arsimore Roskovec, Blerje mallra ushqimore per kopshtin "Lulet e jetes" kontrata nr.3207 dt.02.05.2024, fatura nr.1341 dt.30.06.2024, F-H nr.10 dt.30.06.2024