Home Treasury Transactions

141,916 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808)Illyrian Guard

Payment record

Executed15.08.2023
Registered14.08.2023
Invoice10510102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryIllyrian Guard
BranchElbasan
Category Sherbime te sigurimit dhe ruajtjes 141,916
Amount141,916 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu"Shp.te ruajtjes e sigurise Korrik 2023 Kontrate dt.28.12.2022 fat.nr.2083/2023 dt.31.07.2023 proc.verbal i kryerjes se sherb.Qershor 2023