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64,500 lekë

Shkolla e Sherbimeve Korce (1515)" 3D - Company "

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice8510121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
Beneficiary" 3D - Company "
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 64,500
Amount64,500 lekë
Invoice description1012166 SHKOLLA PROF SHERBIM DIZIN TE AMBJENTEVE UP NR 10 DT 11.04.24,PV FONDI LIMIT DT 11.04.2024,PV FITUES DT 12.04.2024,LIK FATURE NR 4/2024 DT 17.04.2024