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115,200 lekë

Zyra Arsimore Bulqizë (0603)ZENEL DERVISHI

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice5010110902017
InstitutionZyra Arsimore Bulqizë (0603) 1011090
BeneficiaryZENEL DERVISHI
BranchBulqize
Category Shpenzime te tjera transporti 115,200
Amount115,200 lekë
Invoice descriptionZ Arsimore Bulqize(0603) likujdim furnitorin Zenel Dervishi per PO st 4770 UP nr 10 date 20.05.2017 fat tatimore nr 28445282 date23.05.2017 Pv date 20.05.2017 raport perfundimtar dt.20.05.2017.