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34,401 lekë

Shkolla e Sherbimeve Korce (1515)E R D A

Payment record

Executed02.10.2024
Registered01.10.2024
Invoice18310121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryE R D A
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 34,401
Amount34,401 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE UR NR 15/1 DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON NR 89 PROT DT 29.05.24,LIK FAT NR 954/2024 DT 26.09.2024