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2,441 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)A.SH. ENGINEERING

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice13710102732021
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryA.SH. ENGINEERING
BranchVlore
Category Sherbime te tjera 2,441
Amount2,441 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE PAGESE PER SHERBIM KOLAUDIMI PUNIMESH HIDROIZOLIM I TARRACES SE SHKOLLES U.PROK NR 15 DT 22.11.2021 FAT NR 46 DT 15.12.2021