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110,000 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)MASTER CARS SERVICES

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice19910131352024
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryMASTER CARS SERVICES
BranchTirane
Category Shpenzime per mirembajtjen e mjeteve te transportit 110,000
Amount110,000 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2024- Servis dhe Mirembajtje Automjeti , UP nr 216/2 dt 08.08.2024, FT nr 89/2024 dt 09.08.2024, PVMD nr 216/3 dt 09.08.2024