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11,467 lekë

Shkolla e Sherbimeve Korce (1515)E R D A

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice20710121662024
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 TETOR UR NR 3 DT 14.02.2024,PV FONDI LIMIT DT 12.02.2024,KON NR 89 DT 20.02.24,LIK FAT NR 1002/2024 DT 23.10.2024