Home Treasury Transactions

37,600 lekë

Shkolla e Magjistratures (3535)SHPETIM XIBRAKU

Payment record

Executed08.01.2024
Registered05.01.2024
Invoice57910550012023
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiarySHPETIM XIBRAKU
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 37,600
Amount37,600 lekë
Invoice description1055001-Shkolla Magjistratures 2023 , lik Qera salle , Konr nr.851/2 dt 6.12.23 , ft nr.197 dt 22.12.23 , Urdh nr.187 dt 5.12.23