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720,038 lekë

Shkolla e Sherbimeve Korce (1515)MUSA MANKA

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice23010103162024.
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryMUSA MANKA
BranchKorçe
Category Te tjera transferta tek individet 720,038
Amount720,038 lekë
Invoice description1012166 SHKOLLA PROF LIKUJDIM LIBRAT E NXENESVE URDHER NR 43 DT 26.11.2024,LIK FAT NR 5/2024 DT 11.10.2024