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124,500 lekë

Qendra Ekonomike Arsimit (1111)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed29.07.2019
Registered26.07.2019
Invoice24021150032019
InstitutionQendra Ekonomike Arsimit (1111) 2115003
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchGjirokaster
Category Blerje dokumentacioni 124,500
Amount124,500 lekë
Invoice description2115003,Agjensia e mireqenies dhe kujdesit social. shtypshkrime, fatura nr 276 dt 15.07.2019, nr serial 68522945, fh nr 54 dt 15.07.2019, kontrata dt 14.06.2019