Home› Treasury Transactions

40,000 lekë

Zyra Arsimore Lushnjë (0922) → BLEDAR KOCO

Payment record

Executed07.12.2018
Registered05.12.2018
Invoice29710111052018
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryBLEDAR KOCO
BranchLushnje
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,000
Amount40,000 lekë
Invoice description1011105 Zyra Arsimore LU, Sa xhirojme per lik. Shpz mirembajtje printera e fotokopje sipas Urdh.bl. nr.18, dt.23.11.2018, pcv dt.23.11.2018, fat. nr.595,seri 12926258,dt.26.11.2018, FH nr.28, dt.26.11.2018