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97,800 lekë

Shkolla e Sherbimeve Korce (1515)Amir Pepaj

Payment record

Executed24.12.2024
Registered23.12.2024
Invoice25210121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryAmir Pepaj
BranchKorçe
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 97,800
Amount97,800 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME SHERBIME PER MIREMBAJTJEN E RRJETEVE HIDRULIKE URDHER NR 31 DT 11.11.24,PV I FONDIT LLIMIT DT 11.11.24,FH NR 35 DT 17.12.24,LIK FAT NR 31/2024 DT 17.12.24