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99,660 lekë

Zyra Arsimore Bulqizë (0603)ZENEL DERVISHI

Payment record

Executed04.12.2015
Registered04.12.2015
Invoice11610110902015
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryZENEL DERVISHI
BranchBulqize
Category Te tjera materiale dhe sherbime speciale 99,660
Amount99,660 lekë
Invoice descriptionZyra Arsimore Bulqize (1011090) likujdim furnitorin Zenel DERVISHI per PO numer 4355 st.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.12.2015 Zyra Arsimore Bulqizë (0603) Çlirim Vorfi 27,000