Home Treasury Transactions

30,132 lekë

Zyra Vendore Arsimore, Roskovec (0909)KUJTIM KAPO

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice19510112572020
InstitutionZyra Vendore Arsimore, Roskovec (0909) 1011257
BeneficiaryKUJTIM KAPO
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 30,132
Amount30,132 lekë
Invoice descriptionZVA Roskovec 1011257 up nr 56 dt 17.12.2020,fd 26,seri 36859430,fh 15 dt 17.12.2020