Home Treasury Transactions

120,000 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Agron Balukja (L72909202H)

Payment record

Executed26.12.2024
Registered24.12.2024
Invoice12710121432024
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryAgron Balukja (L72909202H)
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1012143 Shkolla Profesionale ''Mihal Shahini '', Blerje Materiale mirembajtje ndertese, Urdh Adm nr.524 dt.23.12.2024, Fat nr.80/2024 dt.23.12.2024, Flet Hyrje nr.27 dt.23.12.2024, Proc .Verb.I M .D dt.23.12.2024,