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54,500 lekë

Qendra Ekonomike Arsimit (1111)ALBERT MASTORA(L53207603I)

Payment record

Executed20.05.2016
Registered20.05.2016
Invoice10121150032016
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryALBERT MASTORA(L53207603I)
BranchGjirokaster
Category Pjese kembimi, goma dhe bateri 54,500
Amount54,500 lekë
Invoice description2115003 ARSIMI , shpenzime per mirembajtje automjeti, up nr 9 dt 29.03.2016, pv nr 2,3,4,7,fatura nr 8 dt 11.04.2016, nr seria 8461608