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22,200 lekë

Zyra Vendore Arsimore, Klos (0625)ISMAIL DIKU

Payment record

Executed02.12.2024
Registered27.11.2024
Invoice26610112492024
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryISMAIL DIKU
BranchMat
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,200
Amount22,200 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik.Materiale pastrimi.Urdher Titullari nr.30 dt.04.06.2024.Fature tatimore nr.17/2024 dt.29.10.2024.FH nr.6 dt.29.10.2024.P.V marr. ne dorz.nr.6 dt.29.10.2024.Regj parashikimeve P.P 2024.