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472,638 lekë

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

Payment record

Executed29.07.2016
Registered28.07.2016
Invoice9921290122016
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryM. B. KURTI
BranchLushnje
Category Furnizime dhe sherbime me ushqim per mencat 472,638
Amount472,638 lekë
Invoice description2129012 QENDRA E ARSIMIT LU. per sa lik blerje ushqime per kopesht,cerdhe,konviktin,fat.nr.36765360,36765359 dt.30.06.2016,kontr.nr.93 dt.01.06.2016