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50,960 lekë

Qendra Ekonomike Arsimore Roskovec (0909)4 S

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice4721130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 50,960
Amount50,960 lekë
Invoice description2113006 Qendra Ekonomike Arsimore Roskovec, Blerje mallra ushqimore per Cerdhen, kontrata nr.3227 dt.03.05.2024, fatura nr.1342 dt.30.06.2024, F-H nr.09 dt.30.06.2024