Home Treasury Transactions

18,795 lekë

Shkolla Teknike Korce (1515)Atlantik - Shoqeri Sigurimesh

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice9210121672024
InstitutionShkolla Teknike Korce (1515) 1012167
BeneficiaryAtlantik - Shoqeri Sigurimesh
BranchKorçe
Category Shpenzimet e siguracionit te mjeteve te transportit 18,795
Amount18,795 lekë
Invoice description1012167 SHKOLLA PROF. TEKNIKE SHERBIM TELEFONI KLIENTI 310001743945,LIK FAT NR 38142/2024 DT 15.07.2024