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5,000 lekë

Shkolla e Sherbimeve Korce (1515)E R D A

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice21710121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryE R D A
BranchKorçe
Category Sherbime te sigurimit dhe ruajtjes 5,000
Amount5,000 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME SIGURIMI DHE RUAJTJE TETOR UR NR 15/1DT 27.05.24,PV FONDI LIMIT DT 27.05.24,KON DT 29.05.24,LIK FAT NR 1049/2024 DT 31.10.2024