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48,000 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)AUTOSHKOLLA SH.KARAFILI

Payment record

Executed03.12.2020
Registered02.12.2020
Invoice10010102482020
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryAUTOSHKOLLA SH.KARAFILI
BranchElbasan
Category Sherbime te tjera 48,000
Amount48,000 lekë
Invoice description1010248 Shkolla "Mihal Shahini" Sherbim transporti Urdh administrativ nr.95 dt 01.12.2020 fat nr.146 seri 92465847 dt 09.11.2020 fat nr.147 seri 92465848 dt 11.11.2020 permbledhese dt 01.12.2020 Situacion