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61,400 lekë

Shkolla e Sherbimeve Korce (1515)Marsel Kuqali

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice24610121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryMarsel Kuqali
BranchKorçe
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 61,400
Amount61,400 lekë
Invoice description1012166 SHKOLLA PROF SHERBIME SHERBIME PER MIREMBAJTJEN E VEGLAVE TE PUNES URDHER NR 30 DT 19.11.24,PV I FONDIT LIMIT DT 11.11.24LIKUJDIM FAT NR 14/2024 DT 19.11.24