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50,000 lekë

Shkoll. Prof."Tregtare" Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice7910102742021
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1010274
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 50,000
Amount50,000 lekë
Invoice description1010274 SHKOLLA TREGTARE SHPENZIME MIREMBAJTJE PAJISJE ZYRASH KONT NR 2 DT 20.01.2021 FAT NR 19 DT 22.11.2021