Home Treasury Transactions

49,920 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Elite Travel Group

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice11510102482021
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryElite Travel Group
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 49,920
Amount49,920 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Sherbime specile Urdh.ad. nr.427 dt.20.12.2021 fat.5/2021 dt.15.12.2021 situacion dt.15.12.2021