Home› Treasury Transactions

5,750 lekë

Liceu Jordan Misja (3535) → ASTRIT KOLLI

Payment record

Executed18.11.2014
Registered17.11.2014
Invoice8710110612014
InstitutionLiceu Jordan Misja (3535) 1011061
BeneficiaryASTRIT KOLLI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 5,750
Amount5,750 lekë
Invoice description600 Shkolla Artistike "Jordan Misja" shp print postera up 2/1 dt 14.10.2014 pv 15.10.2014 ft 53 dt 15.10.2014 s 7332357

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.11.2014 Liceu Jordan Misja (3535) BANKA CREDINS 309,690