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42,000 lekë

Zyra Arsimore Pogradec (1529)NEKI KREKU

Payment record

Executed10.06.2024
Registered07.06.2024
Invoice16810111172024
InstitutionZyra Arsimore Pogradec (1529) 1011117
BeneficiaryNEKI KREKU
BranchPogradec
Category Materiale per funksionimin e pajisjeve te zyres 42,000
Amount42,000 lekë
Invoice description1011117 Zyra Vendore Arsimore Pogradec likuidon materiale per pajisje zyre, UP 56 d.28.05.2024, PVMD dt.29.05.2024+fat n.46+FH n.3 dt.29.05.2024