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25,300 lekë

Shkolla e Magjistratures (3535)HELIOS GASTRONOMI

Payment record

Executed30.07.2024
Registered29.07.2024
Invoice35110550012024
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryHELIOS GASTRONOMI
BranchTirane
Category Shpenzime per pritje e percjellje 25,300
Amount25,300 lekë
Invoice description1055001,Shk Magjistrat ,lik pritje percjellje, urdher nr 128 dt 01.07.2024,program pune dt 9-12.07.2024,fat nr 271 dt 15.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
30.07.2024 Shkolla e Magjistratures (3535) GisDev 112,500