Home Treasury Transactions

56,584 lekë

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

Payment record

Executed22.12.2017
Registered19.12.2017
Invoice32021290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 56,584
Amount56,584 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik blerje ushqime per kopesht e cerdhe,fat.nr.51204440 dt.30.11.2017,kontr.nr.71 dt.22.02.2017