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96,000 lekë

Shkolla "Nazmi Rushiti"Diber (0606)MAJKËLL HOXHA

Payment record

Executed13.02.2024
Registered12.02.2024
Invoice2010102432024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1010243
BeneficiaryMAJKËLL HOXHA
BranchDiber
Category Sherbim per ngrohje 96,000
Amount96,000 lekë
Invoice description2024 Shkolla e Mesme blerje dru zjarri akt konstatimi dt 22.01.2024 procesverbal 4 nr 2 dt 22.01.2024 fat nr 04 fh nr 1 pv marrje ne dorezim dt 22.01.2024