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173,520 lekë

Drejtoria Arsimore Berat (0202)RAHIME BELEGU

Payment record

Executed05.03.2019
Registered04.03.2019
Invoice10010110022019
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiaryRAHIME BELEGU
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 173,520
Amount173,520 lekë
Invoice descriptionDr Arsimore 1011002, u prok nr 4 dt 19.02.2019 p verbal dt 25.02.2019 fat nr 97 dt 25.02.2019 blerje kancelar