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76,285 lekë

Akademia e Fiskultures (3535)EDLIRA JAKUPI(L31511001C)

Payment record

Executed16.02.2015
Registered13.02.2015
Invoice1310110482015
InstitutionAkademia e Fiskultures (3535) 1011048
BeneficiaryEDLIRA JAKUPI(L31511001C)
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 76,285
Amount76,285 lekë
Invoice descriptionUniversiteti Sporteve mat up 4.2.15 fo 6.2.15 fh 11.2.15

Others with the same invoice number

the invoice number repeats within an institution
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05.02.2015 Akademia e Fiskultures (3535) EAGLE MOBILE 50,101