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29,455 lekë

Shtepia e Femijeve Shkollor Shkoder (3333)ORALIBRARI

Payment record

Executed02.12.2016
Registered25.11.2016
Invoice9921410382016
InstitutionShtepia e Femijeve Shkollor Shkoder (3333) 2141038
BeneficiaryORALIBRARI
BranchShkoder
Category Libra dhe publikime profesionale 29,455
Amount29,455 lekë
Invoice description2141038 SHTEPIA E FEMIJES SHKOLLOR blerje tekste shkollore, urdher prok nr 17+formati nr 5 dt 26.10.2016, fature 40298988 dt 26.10.2016, flethyrje nr 17,17/1 dt 26.10.2016, procesverbal marrje ne dorzim nr 28 dt 26.10.2016