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22,200 lekë

Shkolla e Sherbimeve Korce (1515)Çezarina Osmani

Payment record

Executed31.12.2024
Registered30.12.2024
Invoice25910121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryÇezarina Osmani
BranchKorçe
Category Sherbime te tjera 22,200
Amount22,200 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME TE TJERA URDHER NR 35 DT 25.11.2024,PV FONDI LIMIT DT 25.11.24,PV FITUES DT 02.12.2024,LIK FAT NR 47/2024 DT 23.12.2024