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9,000 lekë

Drejtoria Arsimore Vlore (3737)SHKELQIM LEVENDI (L36611201E)

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice9410110382019
InstitutionDrejtoria Arsimore Vlore (3737) 1011038
BeneficiarySHKELQIM LEVENDI (L36611201E)
BranchVlore
Category Shpenzime per mirembajtjen e paisjeve te zyrave 9,000
Amount9,000 lekë
Invoice description1011038 DREJTORIA ARSIMORE SHPENZIME PER RIPARIM FOTOKOPJE, FAT NR. 46, DT. 13.03.2019, SERIA 12919758