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24,240 lekë

Shkolla e Sherbimeve Korce (1515)LM ELEKTRIK

Payment record

Executed07.10.2024
Registered04.10.2024
Invoice19010121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryLM ELEKTRIK
BranchKorçe
Category Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 24,240
Amount24,240 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME KAMERA SIGURIE URDHER NR 23 DT 09.09.24,PV FONDI LIMIT DT 09.09.24,PV FITUES DT 11.09.24,LIK FAT NR 661/2024 DT 16.09.24 DHE FH NR 21 DT 16.09.24