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98,000 lekë

Shkolla Profesionale Kamez (3535)BAJRAM SHERA

Payment record

Executed21.12.2017
Registered19.12.2017
Invoice8710102702017
InstitutionShkolla Profesionale Kamez (3535) 1010270
BeneficiaryBAJRAM SHERA
BranchTirane
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 98,000
Amount98,000 lekë
Invoice description1010270 Shkoll Mesme Profes Kamez,lik pleh organik,up 25 dt 15.12.2017,pv 5 dt 18.12.2017,kont 18.12.17,fat nr 648 dt 18.12.17,fh 33 dt 18.12.17,pv marrje dorez 18.12.17