Home Treasury Transactions

500,136 lekë

Shkolla Profesionale e Shërbimeve (Korçë)MUSA MANKA

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice2210103162023
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiaryMUSA MANKA
BranchKorçe
Category Te tjera transferta tek individet 500,136
Amount500,136 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 7/2023 DT 19.10.2023,PER KATEGORI TE VECANTA NXENESISH