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48,750 lekë

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

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice33710112482025
InstitutionZyra Vendore Arsimore, Ura Vajgurore (0202) 1011248
BeneficiaryELVIRA KRISTAQ GJONI
BranchBerat
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,750
Amount48,750 lekë
Invoice description1011248 ZVA Dimal, BLERJE MATERIALE bashkelidhur ft nr17 dt 09.12.2025 fh nr 10 dt 09.12.2025 pvmd nr 75/1 dt 09.12.2025 up nr 3 dt 09.12.2025 urdheri nr 124 dt 09.12.2025