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100,000 lekë

Shkolla Profes. Ndertimi Korçe (1515)" 3D - Company "

Payment record

Executed10.02.2022
Registered09.02.2022
Invoice0710102552022
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
Beneficiary" 3D - Company "
BranchKorçe
Category Sherbime te tjera 100,000
Amount100,000 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIME TE TJERA DEZINFEKTIM I SHKOLLES, URDHER NR.4 DT 21.01.2022, P.V F.LIM. DT 21.01.2022, P.V DT 25.01.2022, FAT. NR.1/2022 DT 25.01.2022, U.B NR. 42952