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55,230 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)KRISTAQ SKENDERI

Payment record

Executed09.06.2021
Registered08.06.2021
Invoice5710102482021
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryKRISTAQ SKENDERI
BranchElbasan
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 55,230
Amount55,230 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini"Materiale pastrim i e dezinfektimi U.ad.nr.265 dt.7.6.2021 fat.1/2021 dt.1.6.2021 fh.nr.10 dt.1.6.2021