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63,072 lekë

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

Payment record

Executed21.12.2016
Registered20.12.2016
Invoice25421290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 63,072
Amount63,072 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per konviktin fat.nr.40206124 dt.30.11.2016,f.h nr.06 dt.1-30.11.2016,kontr.nr.93 dt.01.06.2016