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22,577 lekë

Zyra Vendore Arsimore, Klos (0625)ISMAIL DIKU

Payment record

Executed14.02.2023
Registered13.02.2023
Invoice3410112492023
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryISMAIL DIKU
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 22,577
Amount22,577 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Shpenz.per Mirmbajtje Godines se Inst.Urdher Titullari Nr.13 Dt.28.03.2022.Lik.Perf.Fat.Tat.Nr.23/2022 Dt.30.12.2022.Situacion Dt.30.12.2022.Proc.verb.marre dorezim Dt.30.12.2022.