Home Treasury Transactions

117,600 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Eva Zoto

Payment record

Executed22.12.2020
Registered21.12.2020
Invoice10210102482020
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryEva Zoto
BranchElbasan
Category Sherbim per ngrohje 117,600
Amount117,600 lekë
Invoice description1010248 Shkolla "Mihal Shahini"Shp.ngrohje l.djegese pelet Up.nr.9 dt.2.12.2020 pv.10.12.2020 fat.nr.7 dt.14.12.2020 seri 84029407 fh.nr.18 dt.14.12.2020 ft.of.2.12.2020