Home Treasury Transactions

7,875 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Elite Travel Group

Payment record

Executed22.05.2024
Registered21.05.2024
Invoice3110121432024
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1012143
BeneficiaryElite Travel Group
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 7,875
Amount7,875 lekë
Invoice description1012143 Shkolla Profesionale"Mihal Shahini" Sherbim Mirembajtje Web Nr fat. 896/2024 dt. 24.04.2024 Urdh.Adm. 161 dt. 07.05.2024