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118,800 lekë

Zyra Vendore Arsimore, Klos (0625)VLLAZNIA NDERTIM MARTIN PJETRI

Payment record

Executed08.01.2025
Registered31.12.2024
Invoice30010112492024
InstitutionZyra Vendore Arsimore, Klos (0625) 1011249
BeneficiaryVLLAZNIA NDERTIM MARTIN PJETRI
BranchMat
Category Shpenzime per mirembajtjen e objekteve ndertimore 118,800
Amount118,800 lekë
Invoice descriptionZyra Vend.Arsimore Klos (1011249) Lik.Sherbime per mirembajtjen e objekteve ndertimore.Urdh.Tit.nr.48 dt.20.12.2024.Fature nr.81/2024 dt.26.12.2024.P.V.M dorz.26.12.2024.Situacion dt.26.12.2024.Rregj.Parash.P.P viti 2024.