Home Treasury Transactions

40,800 lekë

Shkolla e Sherbimeve Korce (1515)Çezarina Osmani

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice8410121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryÇezarina Osmani
BranchKorçe
Category Shpenzime per mirembajtjen e paisjeve te zyrave 40,800
Amount40,800 lekë
Invoice description1012166 SHKOLLA PROF SHERBIM MIREMBAJ PAJISJE ZYRE UP NR 9 DT 08.04.24,PV PERC FONDI LIMIT DT 08.04.24,PV FITUES DT 10.04.24,FAT NR 10/2024 DT 17.04.2024