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117,480 lekë

Shkolla "Nazmi Rushiti"Diber (0606)Brunilda Fingo

Payment record

Executed31.10.2023
Registered30.10.2023
Invoice10010102432023
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryBrunilda Fingo
BranchDiber
Category Kancelari 117,480
Amount117,480 lekë
Invoice description2023 Shkolla e Mesme 1010243 blerje perde per shkollen up nr 18 dt 23.10.2023,pv ofertash dt 23.10.2023fat nr 58 dt 27.10.2023,pv marrjes ne dorezim 27.10.2023 fh nr 20 dt 27.10.2023