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63,000 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808)MATILDA SUTA

Payment record

Executed15.12.2020
Registered14.12.2020
Invoice18910102462020
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiaryMATILDA SUTA
BranchElbasan
Category Sherbime te printimit dhe publikimit 63,000
Amount63,000 lekë
Invoice description2020 Shkolla prof ''Ali Myftiu" Sherb.printimi e publikimi U.ad.nr.273 dt.11.12.2020 fat.nr.27 dt.9.12.2020 seri 7133727 fh.nr.30 dt.9.12.2020