Home Treasury Transactions

32,000 lekë

Drejtoria Arsimore Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed31.12.2019
Registered30.12.2019
Invoice53010110382019
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 32,000
Amount32,000 lekë
Invoice description1011038 ZYRA VENDORE ARSIMORE VLORE HIMARE SHPENZIME PER RIPARIM FOTOKOPJE, FAT NR 28 DT 27.11.2019 SERI 12919785