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80,000 lekë

Instituti i Femijeve qe nuk degjojne (3535)MONTELA

Payment record

Executed30.11.2022
Registered23.11.2022
Invoice16610110522022
InstitutionInstituti i Femijeve qe nuk degjojne (3535) 1011052
BeneficiaryMONTELA
BranchTirane
Category Sherbime te tjera 80,000
Amount80,000 lekë
Invoice descriptioninst.nx qe s'degjojne 2021 sherb. e riparim i rrjetit termik ne shkolle e konvikte, up nr 21 dt 10.11.2022 pv dt 15.11.2022 ft nr 39 dt 15.11.2022