Home› Treasury Transactions

320,400 lekë

Zyra Arsimore Kamez (3535) → BASHKIM SINA

Payment record

Executed30.01.2018
Registered29.01.2018
Invoice910111592018
InstitutionZyra Arsimore Kamez (3535) 1011159
BeneficiaryBASHKIM SINA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 320,400
Amount320,400 lekë
Invoice descriptionZYRA ARSIMORE KAMEZ 2018 ndricues p emergjence nr 4 dat 20.12.2017 fat 20.12.2017 seri 7900155 fhyrje 20.12.2017 fat e anolluar 17

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2018 Zyra Arsimore Kamez (3535) BANKA KOMBETARE TREGTARE 366,651