Home› Treasury Transactions

96,030 lekë

Qendra Ekonomike Arsimit (0217) → M. B. KURTI

Payment record

Executed26.10.2017
Registered24.10.2017
Invoice205021240092017
InstitutionQendra Ekonomike Arsimit (0217) 2124009
BeneficiaryM. B. KURTI
BranchKuçove
Category Furnizime dhe sherbime me ushqim per mencat 96,030
Amount96,030 lekë
Invoice description2124009 ushqime fat nr 049/40206049 dt 16.01.2017 kontr shtese dt 09.01.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.10.2017 Qendra Ekonomike Arsimit (0217) QORRI OIL 14,520