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357,773 lekë

Zyra Arsimore Mallakastër (0924)SHAMETAJ TRANSPORT

Payment record

Executed29.12.2022
Registered28.12.2022
Invoice26210111062022
InstitutionZyra Arsimore Mallakastër (0924) 1011106
BeneficiarySHAMETAJ TRANSPORT
BranchMallakaster
Category Shpenzime te tjera transporti 357,773
Amount357,773 lekë
Invoice descriptionZVA Mallakaster 1011106, shpenz. trasporti Nxenesve , Akt rakordim 27.12.22, lista e sherbimeve te trasportit per Dhjetor 22, fat 18 dt 27.12.2022, vertetim per trasportin nga Mesuesit