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11,467 lekë

Shkolla e Sherbimeve Korce (1515) → E R D A

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice16110121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryE R D A
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 11,467
Amount11,467 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE UR NR 3 DT 14.02.24,PV FONDI LIMIT DT 12.02.24,KON NR 89 PROT DT 20.02.24,LIK FAT NR 833/2024 DT 30.07.24