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861,099 lekë

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

Payment record

Executed24.10.2016
Registered20.10.2016
Invoice18221290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 861,099
Amount861,099 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik bl ushqime per cerdhe fat.nr.36765423,36765424 dt.30.09.2016,kontr.nr.93 dt.01.06.2016