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10,000 lekë

Shkolla e Sherbimeve Korce (1515)E R D A

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice18910121662024
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 PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE GUSHT SHTATOR UR NR 15/1DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON DT 29.05.24,LIK FAT NR 953,955/2024 DT 26.09.24