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144,587 lekë

Shkoll. Prof."Pavarsia" Vlore (3737)OZAR CONSULTING

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice14610102732023
InstitutionShkoll. Prof."Pavarsia" Vlore (3737) 1010273
BeneficiaryOZAR CONSULTING
BranchVlore
Category Sherbime te tjera 144,587
Amount144,587 lekë
Invoice description1010273 SHKOLLA INDUSTRIALE KESHILLIM LIGJOR DHE KONSULTIM JURISTI KONT NR 174 DT 13.02.2023 UP NR 1 DT 27.01.2023 FAT NR 30 DT 05.12.2023