Home Treasury Transactions

468,000 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Aleksandër Likaj

Payment record

Executed24.12.2020
Registered23.12.2020
Invoice10310102482020
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryAleksandër Likaj
BranchElbasan
Category Shpenzime per mirembajtjen e objekteve ndertimore 468,000
Amount468,000 lekë
Invoice description1010248 Shkolla "Mihal Shahini"Shp."Riparim catije baza prodhuese"Up.nr.8 dt.24.11.2020 pv.4.12.2020 fat.nr.28 dt.22.12.2020 seri 77857278 Situacion dt.22.12.2020 Akt marv.124 dt.22.12.2020 ft.of.24.11.2020