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35,628 lekë

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

Payment record

Executed14.09.2016
Registered14.09.2016
Invoice14321290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 35,628
Amount35,628 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik bl ushqime per cerdhe fat.nr.36765385 dt.31.08.2016,kontr.nr.93 dt.01.06.2016