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75,703 lekë

Qendra e Arsimit Lushnje (0922)NEW OFFICE ALBANIA

Payment record

Executed18.07.2017
Registered14.07.2017
Invoice19921290122017
InstitutionQendra e Arsimit Lushnje (0922) 2129012
BeneficiaryNEW OFFICE ALBANIA
BranchLushnje
Category Kancelari 75,703
Amount75,703 lekë
Invoice description2129012 QENDRA E ARSIMIT LU per sa lik blerje materiale kancelarie,fat.nr.50015560 dt.02.06.2017,f.h.nr.18 dt.02.06.2017,ur.prok.nr.14 dt.29.05.2017