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53,534 lekë

Qendra Ekonomike Arsimore Roskovec (0909)4 S

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice7921130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 53,534
Amount53,534 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Cerdhen, Kontrata 3227, fatura nr.2128 dt.30.09.2024, D.P nr.49616 F-H nr.23 dt.30.09.2024