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30,000 lekë

Shkolla e Sherbimeve Korce (1515)TV SOT 7

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice17110121662024
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiaryTV SOT 7
BranchKorçe
Category Sherbime te tjera 30,000
Amount30,000 lekë
Invoice description1012166 SHKOLLA PROF PROMOVIM NE TV URDHER NR 21 DT 12.08.24,KERKESE PER PV FONDI LIMIT DT 12.08.24,PV NJOFTIM FITUES DT 13.08.24,LIK FAT NR 29/2024 DT 20.08.24