Home Treasury Transactions

62,760 lekë

Shkolla e Sherbimeve Korce (1515)ALDOK

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice17010121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryALDOK
BranchKorçe
Category Sherbime te tjera 62,760
Amount62,760 lekë
Invoice description1012166 SHKOLLA PROF MIREMBAJTJE E OBJEKTEVE NDERTIMORE 16 DT 12.07.24,PV FONDI LIMIT 11.07.24,lik fat nr 37/2024 dt 14.08.24,PV FITUES 05.08.24,PV VLERESIMI 29.07.24