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113,712 lekë

Qendra Ekonomike Arsimore Roskovec (0909)4 S

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice8221130062024
InstitutionQendra Ekonomike Arsimore Roskovec (0909) 2113006
Beneficiary4 S
BranchFier
Category Furnizime dhe sherbime me ushqim per mencat 113,712
Amount113,712 lekë
Invoice description2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqimore per Kopshtin Lulet e Jetes, Kontrata nr.3207 dt.02.05.2024, Fatura nr.2819 dt.27.11.2024, F-H nr.28 dt.27.11.2024