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30,963 lekë

Qendra e Arsimit Lushnje (0922)M. B. KURTI

Payment record

Executed23.08.2016
Registered23.08.2016
Invoice12121290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 30,963
Amount30,963 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht&cerdhe fat.nr.36765369 dt.30.07.2016,kontr.nr.93 dt.01.06.2016