Home Treasury Transactions

82,319 lekë

Shkolla Profesionale e Shërbimeve (Korçë)DONIKA NAQE ( GJOLLI)

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice2310103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryDONIKA NAQE ( GJOLLI)
BranchKorçe
Category Te tjera transferta tek individet 82,319
Amount82,319 lekë
Invoice description1010316 SHKOLLA PROF E SHERBIMEVE KORCE KOMPESIM PER TEKSTEKT SHKOLLORE URDHER NR 127 DT 22.11.23,VKM NR 486 DT 17.06.20,LIK FAT NR 5/2023 DT 19.10.2023,PER KATEGORI TE VECANTA NXENESISH