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10,200 lekë

Shkolla e Sherbimeve Korce (1515)DIANA MANKA

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice21410121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryDIANA MANKA
BranchKorçe
Category Blerje dokumentacioni 10,200
Amount10,200 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME BLERJE DOKUME UREDH NR 2 5DT07.10.24,PV FONDI LIMIT DT 07.10.24,PV FITUES DT 08.10.24,LIK FAT NR 8/2024 DT 11.10.24,FH NR 25 DT 11.10.2024