Home Treasury Transactions

10,500 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808)KELMEND DALIPI

Payment record

Executed30.12.2022
Registered29.12.2022
Invoice16410102462022
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryKELMEND DALIPI
BranchElbasan
Category Sherbime te printimit dhe publikimit 10,500
Amount10,500 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu" Shp.printimi e publikimi Urdh.adm.nr.222 dt.29.12.2022 fat.417/2022 dt.28.12.2022 fh.nr.30 dt.28.12.2022