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297,600 lekë

Shkolla Profesionale e Shërbimeve (Korçë)Selvije Abasllari

Payment record

Executed05.03.2024
Registered04.03.2024
Invoice4810103162024
InstitutionShkolla Profesionale e Shërbimeve (Korçë) 1010316
BeneficiarySelvije Abasllari
BranchKorçe
Category Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 297,600
Amount297,600 lekë
Invoice description1010316 SHKOLLA PROF SHERBIME PLEHRA KIMIKE DAP ,UP NR 4 DT 12.02.24,PV FONDI LIMIT DT 09.02.2024,FT OF DT 14.02.2024,NJ.FITUES DT 20.02.2024,LIK FAT NR NR 45/2024 DT 23.02.2024,FH NR 4 DT 23.02.2024