Home Treasury Transactions

24,000 lekë

Shk. Prof."Fan Noli" Korçe (1515)Andrea Zallëmi

Payment record

Executed16.03.2023
Registered15.03.2023
Invoice2310102532023
InstitutionShk. Prof."Fan Noli" Korçe (1515) 1010253
BeneficiaryAndrea Zallëmi
BranchKorçe
Category Sherbime te printimit dhe publikimit 24,000
Amount24,000 lekë
Invoice description1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIME PRINTIMI DHE PUBLIKIMI URDHER NR 1 DT 02.03.23,PV FOND LIMIT DT 27.02.23,FAT NR 11/2023 DT 03.03.2023