Home Treasury Transactions

96,000 lekë

Shkolla Profesionale Elbasan (0808)Kujtim Kecaj

Payment record

Executed27.12.2023
Registered26.12.2023
Invoice7410103152023
InstitutionShkolla Profesionale Elbasan (0808) 1010315
BeneficiaryKujtim Kecaj
BranchElbasan
Category Kosto e trajnimit dhe seminareve 96,000
Amount96,000 lekë
Invoice description1010315 Shkolla Profesionale Elbasan Shp.per trajnime kundra zjarrit U.adm.nr.346/2 dt.20.12.2023 fat.nr.80/2023 dt.18.12.2023 pv marrjes dorez.dt.18.12.2023