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406,800 lekë

Drejtoria Arsimore Lezhe (2020)LUXODE STUDIO

Payment record

Executed29.12.2022
Registered29.12.2022
Invoice31610110202022
InstitutionDrejtoria Arsimore Lezhe (2020) 1011020
BeneficiaryLUXODE STUDIO
BranchLezhe
Category Te tjera materiale dhe sherbime speciale 406,800
Amount406,800 lekë
Invoice descriptionZYRA VENDORE ARSIMORE LEZHE PAG FAT NR 388 DT 28.12.2022,F HYRJE NR 36 DT 28.12.2022,URDHER PROK NR 9 DT 14.12.2022,F HYRJE NR 36 DT 28.12.2022,NJ FITUESI DT 22.12.2022,ARTE E ZEJE PROGRAMI TIK