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96,823 lekë

Zyra Vendore Arsimore, Klos (0625) → ISMAIL DIKU

Payment record

Executed26.01.2023
Registered25.01.2023
Invoice35310112492022
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryISMAIL DIKU
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 96,823
Amount96,823 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik. Shpenz.per Mirmbajtje Godines se Inst.Urdher Titullari Nr.13 Dt.28.03.2022.Lik.Dif.Fat.Tat.Nr.23/2022 Dt.30.12.2022.Situacion Dt.30.12.2022.Proc.verb.marre dorezim Dt.30.12.2022.