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19,000 lekë

Drejtoria Arsimore Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed17.06.2020
Registered16.06.2020
Invoice28210110382020
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 19,000
Amount19,000 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE RIPARIM FOTOKOPJE PRINTERA FAT NR 14190609 DT 21.04.2020