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44,880 lekë

Zyra Arsimore Delvinë (3704)"MILOSAO"

Payment record

Executed13.06.2017
Registered12.06.2017
Invoice11710111322017
InstitutionZyra Arsimore Delvinë (3704) 1011132
Beneficiary"MILOSAO"
BranchDelvine
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,880
Amount44,880 lekë
Invoice descriptionlik fat 212 dt 07.06.2017 up nr 13 dt 25.05.2017 arsimi delvine

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.06.2017 Zyra Arsimore Delvinë (3704) BANKA KOMBETARE TREGTARE 37,220