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11,467 lekë

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

Payment record

Executed17.12.2024
Registered16.12.2024
Invoice24110121662024
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 NENTOR UR NR 3 DT 14.02.24,PV FONDI LIMIT DT 12.12.24,KON 89 PROT DT 20.02.24,LIK FAT NR 1077/2024 DT 26.11.2024