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120,000 lekë

Zyra Arsimore Malësia e Madhe (3323)BAJRAMAJ PETROL SHPK

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice2810111242015
InstitutionZyra Arsimore Malësia e Madhe (3323) 1011124
BeneficiaryBAJRAMAJ PETROL SHPK
BranchM.Madhe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000
Amount120,000 lekë
Invoice description1011124-Zyra Arsimore ( bl.gaz )fature nr.19474703

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
10.03.2015 Zyra Arsimore Malësia e Madhe (3323) POSTA SHQIPTARE SH.A 312