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120,000 lekë

Shkolla Profes "Hafzi Nela" Kukes (1818)AMERIKA GRUP

Payment record

Executed20.11.2023
Registered17.11.2023
Invoice2710102592023
InstitutionShkolla Profes "Hafzi Nela" Kukes (1818) 1010259
BeneficiaryAMERIKA GRUP
BranchKukes
Category Shpenzime per pritje e percjellje 120,000
Amount120,000 lekë
Invoice description1010259 Shk.Prof.Havzi Nela shpenzime pritje percjellje fat nr 2858/2023 dt 16.11.2023