Home Treasury Transactions

77,196 lekë

Drejtoria Arsimore Shkoder (3333)"AUTOELITE"

Payment record

Executed28.10.2022
Registered27.10.2022
Invoice19910110332022
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
Beneficiary"AUTOELITE"
BranchShkoder
Category Shpenzime per mirembajtjen e mjeteve te transportit 77,196
Amount77,196 lekë
Invoice descriptionZAV Shkoder shp per mirembajtjen e mjetit te transportit zvap shkoder, ft 186/2022 dt 20.10.2022 pcv nr 4152/1 dt 20.10.2022 up 4304 dt 27.10.2022