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70,471 lekë

Zyra Arsimore Mat (0625)SELITA 1996

Payment record

Executed03.01.2024
Registered29.12.2023
Invoice36510110922023
InstitutionZyra Arsimore Mat (0625) 1011092
BeneficiarySELITA 1996
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 70,471
Amount70,471 lekë
Invoice descriptionZyra Vend.Arsimore Mat (1011092) Lik. Shpenz.per mirmbajtje te zyrave.Urdh.Tit.Nr.88 Dt.21.12.2023.Fat.Tat.Nr.4/2023 Dt.27.12.2023.Situac.sherb.Dt.21.12.2023.Proc.verb.kryerje sherb.Dt.21.12.2023.