Home› Treasury Transactions

129,822 lekë

Zyra Arsimore Lushnjë (0922) → NUSHI / LUSHNJE

Payment record

Executed11.04.2014
Registered09.04.2014
Invoice7410111052014
InstitutionZyra Arsimore Lushnjë (0922) 1011105
BeneficiaryNUSHI / LUSHNJE
BranchLushnje
Category Karburant dhe vaj 129,822
Amount129,822 lekë
Invoice descriptionZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.DET.BL.KARBURANT SIPAS KONTR.DATE 26.03.2014