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49,800 lekë

Shkolla "Kristo Isak" Berat (0202)KASTRIOT HOXHA(L62919002V)

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice12110102412018
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiaryKASTRIOT HOXHA(L62919002V)
BranchBerat
Category Libra dhe publikime profesionale 49,800
Amount49,800 lekë
Invoice descriptionKristo Isak 1010241, Blerje libra dhe publikime profesionale, urdher prokurimi date 26.12.2018, pr verbal date 27.12.2018 fat tatimore nr 11 date 27.10.2018 flete hyrje nr 36 date 27.12.2018