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176,400 lekë

Shkolla e Sherbimeve Korce (1515)Gertian Bashllari

Payment record

Executed05.07.2024
Registered04.07.2024
Invoice13210121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryGertian Bashllari
BranchKorçe
Category Shpenzime te tjera transporti 176,400
Amount176,400 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KORCE SHERBIME TRANSPORTI URDHER NR 9 DT 21.03.2024,PERC FONDI LIMIT 20.03.2024,LIK FAT NR 42/2024 DT 27.06.2024