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108,000 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)ALMEX GREENWOOD

Payment record

Executed21.12.2023
Registered20.12.2023
Invoice8610102482023
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryALMEX GREENWOOD
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 108,000
Amount108,000 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Praktika Materiale dhe ushqim per blegtorine Urdh.adm.nr.649 dt.19.12.2023 fat.nr.21/2023 dt.29.11.2023 fh.nr.13 dt.29.11.2023