Home Treasury Transactions

202,800 lekë

Shkolla Profesionale e Shërbimeve (Korçë)Selvije Abasllari

Payment record

Executed21.02.2024
Registered20.02.2024
Invoice3710103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiarySelvije Abasllari
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 202,800
Amount202,800 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME BLERJE USHQIME PER ZHVILLIMIN E PRAKTIKAVE NE DEGEN HOTELERI TURIZEM,UP NR 3 DT 31.01.2024,PV DT 01.02.2024,PV FONDI LIMIT DT 26.01.2024,LIK FAT NR 20/2024 DT 07.02.2024,FH NR 1 DT 07.02.2024