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187,500 lekë

Shk. Prof. "Mihal Shahini" Elbasan (0808)Valter Bardhi

Payment record

Executed23.02.2024
Registered22.02.2024
Invoice1310102482024
InstitutionShk. Prof. "Mihal Shahini" Elbasan (0808) 1010248
BeneficiaryValter Bardhi
BranchElbasan
Category Sherbim per ngrohje 187,500
Amount187,500 lekë
Invoice description1010248 Shkolla Profesionale"Mihal Shahini" Blerje Lende djegese Pelet U.prok.nr.1/1 dt.01.02.2024 pv.dt.2.2.2024 fat.nr.7/2024 dt.8.02.2024 fh.nr.3 dt.8.2.2024