Home Treasury Transactions

564,182 lekë

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

Payment record

Executed30.12.2016
Registered29.12.2016
Invoice26821290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 564,182
Amount564,182 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik ushqime per kopesht e cerdhe pj e mbetur e fat.nr.40206125 dt.30.11.2016,kontr.nr.93 dt.01.06.2016