Home Treasury Transactions

90,000 lekë

Qendra Arsimore Pogradec (1529)SILVANA BARDHO

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice44421360212023
InstitutionQendra Arsimore Pogradec (1529) 2136021
BeneficiarySILVANA BARDHO
BranchPogradec
Category Te tjera materiale dhe sherbime speciale 90,000
Amount90,000 lekë
Invoice descriptionQENDRA ARSIMORE E BASHKISE LIKUJDON BLERJE LULE NATYRALE,UB NR.30+FATURA NR.2+FH NR.57+PVMD DT.09.11.2023