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27,000 lekë

Zyra Arsimore Bulqizë (0603)Çlirim Vorfi

Payment record

Executed11.12.2015
Registered10.12.2015
Invoice11610110902015
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryÇlirim Vorfi
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 27,000
Amount27,000 lekë
Invoice descriptionZyra Arsimore Bulqize (1011090) likujdim furnitorin ÇLIRIM VORFI per PO numer 4362.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.12.2015 Zyra Arsimore Bulqizë (0603) ZENEL DERVISHI 99,660