Home› Treasury Transactions

86,918 lekë

Shkolla "Kristo Isak" Berat (0202) → GENCI HOXHALLARI

Payment record

Executed14.12.2018
Registered13.12.2018
Invoice10810102412018
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryGENCI HOXHALLARI
BranchBerat
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 86,918
Amount86,918 lekë
Invoice descriptionKristo Isak 1010241, Materiale te pergjithshme, up date 12.10.2018, pv i komisionit date 01.11.2018, pv marrje ne dorezim 16.11.2018, flete hyrje ne magazine nr 31 date 16.11.2018 fat nr 50 date 01.11.2018 seri 28847800

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.12.2018 Shkolla "Kristo Isak" Berat (0202) RAIFFEISEN BANK SH.A 65,920