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95,220 lekë

Qendra Ekonomike Arsimit (1111)LORENC SINO

Payment record

Executed04.07.2018
Registered03.07.2018
Invoice21121150032018
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiaryLORENC SINO
BranchGjirokaster
Category Furnizime dhe sherbime me ushqim per mencat 95,220
Amount95,220 lekë
Invoice description2115003 Agjencia e Mireqenies e Kujdesit Social ,Ushqime, Buke Loti 4,FATURA NR 65 DT 27.06.2018, NR SERIAL 62504565, FH NR 27 DT 27.06.2018, PV MARJE NE DOREZIM DT 27.06.2018, KONTRATA DT 12.04.2018