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10,000 lekë

Shkolla e Sherbimeve Korce (1515)E R D A

Payment record

Executed27.01.2025
Registered24.01.2025
Invoice0710121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryE R D A
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 10,000
Amount10,000 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME SIGURIMI DHE RUAJTJE NENTOR DHJETOR 2024 URDHER NR 15/1 DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KONTRATE NR 89 DT 29.05.24,LIK FAT NR 1165/2024 DT 28.12.2024