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28,476 lekë

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

Payment record

Executed23.12.2021
Registered22.12.2021
Invoice11610102482021
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryElite Travel Group
BranchElbasan
Category Te tjera materiale dhe sherbime speciale 28,476
Amount28,476 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Te tjera Sherbime speciale Urdh.ad. nr.428 dt.20.12.2021 fat.6/2021 dt.15.12.2021 situacion dt.15.12.2021