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56,400 lekë

Drejtoria Arsimore Shkoder (3333)PROFESSIONAL PARTNERS SHPK

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice16410110332024
InstitutionDrejtoria Arsimore Shkoder (3333) 1011033
BeneficiaryPROFESSIONAL PARTNERS SHPK
BranchShkoder
Category Shpenzime per mirembajtjen e paisjeve te zyrave 56,400
Amount56,400 lekë
Invoice descriptionZVAP Shkoder Mirmbajtje dhe ripar urdher nr 1592 dt 10.07.2024,fat nr 39 dt 05.07.2024,situ nr 1485/5 dt 05.07.2024,pv nr 1458/4 dt 05.07.2024