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797,280 lekë

Zyra Arsimore Krujë (0716)MARIA HAMITI

Payment record

Executed28.12.2018
Registered27.12.2018
Invoice38710110962018
InstitutionZyra Arsimore Krujë (0716) 1011096
BeneficiaryMARIA HAMITI
BranchKruje
Category Te tjera materiale dhe sherbime speciale 797,280
Amount797,280 lekë
Invoice description1011096 ZYRA ARSIMORE KRUJE BLERJE MJETE DIDAKTIKE UP NR 4 DT 11.12.2018 F OFERT DT 11.12.2018 P-B FIT DT 21.12.2018 LIK I FAT NR 13 NR SER 32384897 DT 26.12.2018 F HYRJE NR 06 DT 26.12.2018