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34,128 lekë

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

Payment record

Executed27.10.2016
Registered26.10.2016
Invoice19221290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 34,128
Amount34,128 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje gaz i lengshem per konviktin,kopshte e cerdhe,fat.nr.36765425 dt.30.09.2016,ur.prok.nr.27 dt.21.04.2016