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30,000 lekë

Zyra Arsimore Lushnjë (0922)ELVIRA DAVIDHI

Payment record

Executed07.11.2018
Registered05.11.2018
Invoice25110111052018
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryELVIRA DAVIDHI
BranchLushnje
Category Kancelari 30,000
Amount30,000 lekë
Invoice description1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.artikuj kancelarik sipas Urdh.bl. nr.15,dt.26.10.2018, fat. nr.16,seri 11511017, dt.29.10.2018, FH nr.24, dt.29.10.2018,pcv i bl.te vogla dt.26.10.2018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.11.2018 Zyra Arsimore Lushnjë (0922) RAJMONDA LEVENDI 14,464,880