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99,785 lekë

Zyra Vendore Arsimore, Ura Vajgurore (0202)ELVIRA KRISTAQ GJONI

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice29910112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryELVIRA KRISTAQ GJONI
BranchBerat
Category Te tjera materiale dhe sherbime speciale 99,785
Amount99,785 lekë
Invoice description1011248 ZVA Dimal, pagese up nr.03, dt.19.09.2024, fat.nr.09/2024, dt.19.09.2024, pmd nr.512/4, dt.19.09.2024, fh nr.2, dt.19.09.2024, bl.kancelari