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99,300 lekë

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

Payment record

Executed11.12.2024
Registered06.12.2024
Invoice32310112482024
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryELVIRA KRISTAQ GJONI
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 99,300
Amount99,300 lekë
Invoice description1011248 ZVA Dimal, pagese up nr.5, dt.04.12.2024, fat.nr.18/2024, dt.04.12.2024, pmd dt.755, dt.04.12.2024, fh nr.7, dt.04.12.2024, sherbime kompjuterike