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17,955 lekë

Zyra Arsimore Kucovë (0217)ARTAN TOLI

Payment record

Executed27.12.2022
Registered23.12.2022
Invoice30510110882022
InstitutionZyra Arsimore Kucovë (0217) 1011088
BeneficiaryARTAN TOLI
BranchKuçove
Category Libra dhe publikime profesionale 17,955
Amount17,955 lekë
Invoice description1011088 blerje materiale per grim teatri fat nr 17/2022 dt 23.12.2022