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49,400 lekë

Kolegji i Posacem i Apelimit (3535)MARJETA LELAJ(K41605034U)

Payment record

Executed27.10.2022
Registered26.10.2022
Invoice29610630032022
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiaryMARJETA LELAJ(K41605034U)
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 49,400
Amount49,400 lekë
Invoice description1063003 Kolegji Posacem i Apelimit bl mat hidrau, kerk nr 1380 dt 05.10.22,ft nr 2036 dt 13.10.22, fh nr 25 dt 13.10.22, pv dorez nr 1380/1 dt 13.10.22, upag nr 279 dt 25.10.22