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49,750 lekë

Drejtoria Arsimore Berat (0202)STILJANO

Payment record

Executed29.04.2024
Registered26.04.2024
Invoice12210110022024
InstitutionDrejtoria Arsimore Berat (0202) 1011002
BeneficiarySTILJANO
BranchBerat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 49,750
Amount49,750 lekë
Invoice description1011002 Zyra Vendore Arsimore Blerje materiale pastrimi Up.Nr.72 dt.23.04.2024 ,Ft.Nr.40437/2024 dt.24.04.2024 ,Fh.06 dt.24.4.2024