Home› Treasury Transactions

99,930 lekë

Shk.Prof. "Petro Sota" Fier (0909) → J O G I

Payment record

Executed25.11.2019
Registered22.11.2019
Invoice10010102492019
InstitutionShk.Prof. "Petro Sota" Fier (0909) 1010249
BeneficiaryJ O G I
BranchFier
Category Shpenzime per mirembajtjen e objekteve ndertimore 99,930
Amount99,930 lekë
Invoice descriptionShkolla "Petro Sota" Fier 1010249 materiale UP.15 dt.13.11.2019 Fat.30 seri 73143183 sit dt.20.11.2019 pvmd