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720 lekë

Shkolla Profes. Industriale Rubik (2026)LEKE TOMA

Payment record

Executed26.11.2019
Registered25.11.2019
Invoice2510100262019
InstitutionShkolla Profes. Industriale Rubik (2026) 1010261
BeneficiaryLEKE TOMA
BranchMirdite
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 720
Amount720 lekë
Invoice description1010261 Arsimi industrial Rrubik maetriale per praktike mesimore fat nr 169,ser 81689169 dt 19.11.2019

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the invoice number repeats within an institution
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23.05.2019 Dega e Thesarit Mirdite (2026) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 3,427