Home› Treasury Transactions

56,902 lekë

Shkoll. Prof."Pavarsia" Vlore (3737) → NISATEL

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice4210121622024
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1012162
BeneficiaryNISATEL
BranchVlore
Category Sherbime te tjera 56,902
Amount56,902 lekë
Invoice description1012162 SHKOLLA INDUSTRIALE FAT.NR.2109 DT.08.04.2024 URDH.PROK.NR.1 DT.20.02.2024