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55,480 lekë

Drejtoria Arsimore Lezhe (2020)PARLIND NEKAJ (L17628504Q)

Payment record

Executed19.12.2017
Registered15.12.2017
Invoice21210110202017
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryPARLIND NEKAJ (L17628504Q)
BranchLezhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,480
Amount55,480 lekë
Invoice descriptionDREJTORIA ARSIMORE LEZHE LIK FAT NR 25 DT 13.12.2017,F HYRJE NR 18 DT 13.12.2017,URDHER PROK N R 24 DT 11.12.2017,PV DT 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.12.2017 Drejtoria Arsimore Lezhe (2020) VENETO BANKA 553,557