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25,440 lekë

Shkolla Profes. Ndertimi Korçe (1515)DONIKA NAQE ( GJOLLI)

Payment record

Executed10.12.2021
Registered09.12.2021
Invoice7310102552021
InstitutionShkolla Profes. Ndertimi Korçe (1515) 1010255
BeneficiaryDONIKA NAQE ( GJOLLI)
BranchKorçe
Category Te tjera transferta tek individet 25,440
Amount25,440 lekë
Invoice description1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, RIMBURSIM I TEKSTEVE SHKOLLORE, SIPAS UDHEZIMIT NR.18 DT 01.07.2021, URDHER NR.18 DT 07.12.2021, FATURA NR.4/2021 DT 07.11.2021, U.B NR.42325