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70,000 lekë

Shk. Pr "Ali Myftiu" Elbasan (0808)SYRJA VISHKULLI

Payment record

Executed24.05.2023
Registered23.05.2023
Invoice6310102462023
InstitutionShk. Pr "Ali Myftiu" Elbasan (0808) 1010246
BeneficiarySYRJA VISHKULLI
BranchElbasan
Category Sherbime te pastrimit dhe gjelberimit 70,000
Amount70,000 lekë
Invoice description1010246 Shkolla profesionale"Ali Myftiu"Sherbime te pastrimit e gjelberimit U.adm.nr.105 dt.22.5.2023 fat.7/2023 dt.10.5.2023 p.v.marrjes ne dorezim dt.10.5.2023