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15,000 lekë

Shkolla "Kristo Isak" Berat (0202)Skerdilajd Manka

Payment record

Executed30.12.2021
Registered29.12.2021
Invoice15010102412021
InstitutionShkolla "Kristo Isak" Berat (0202) 1010241
BeneficiarySkerdilajd Manka
BranchBerat
Category Blerje dokumentacioni 15,000
Amount15,000 lekë
Invoice description1010241 shkolla kristo isak berat blerje dokumentacioni kerkesa dt 01.12.2021 up nr 22 dt 12.12.2021 pv i komisionit , pv marrje ne dorezim ft dt 12.12.2021 fl hyrje nr 19 dt 14.14.2021