Home› Treasury Transactions

345,600 lekë

Zyra Arsimore Bulqizë (0603) → KASTRIOT VORFI

Payment record

Executed28.10.2019
Registered25.10.2019
Invoice9910110902019
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryKASTRIOT VORFI
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 345,600
Amount345,600 lekë
Invoice descriptionZyra Arsimore Bulqize (1011090) Likujdim furnitorin KASTRIOT VORFI per blerje tonera,UP nr.07 dt.16.09.2019,fat nr.74526536 dt.15.10.2019, fh nr.06 dt.15.10.2019.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.10.2019 Zyra Arsimore Bulqizë (0603) RAIFFEISEN BANK SH.A 96,540