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61,518 lekë

Qendra Ekonomike Arsimore Roskovec (0909)4 S

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice4621130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 61,518
Amount61,518 lekë
Invoice description2113006 Qendra Ekonomike Arsimore Roskovec, Blerje mallra ushqimore per Cerdhen, kontrata nr.3227 dt.03.05.2024, D.P nr.29718, fatura nr.1103 dt.31.05.2024, F-H nr.07 dt.31.05.2024