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91,080 lekë

Zyra Vendore Arsimore, Prenjas (0821)MIRELA BIÇAKU

Payment record

Executed28.12.2020
Registered24.12.2020
Invoice37410112542020
InstitutionZyra Vendore Arsimore, Prenjas (0821) 1011254
BeneficiaryMIRELA BIÇAKU
BranchLibrazhd
Category Kancelari 91,080
Amount91,080 lekë
Invoice descriptionARSIMI PRRENJAS,LIK FAT NR 40 DATE 22.12.2020,FH NR 25 DATE 22.12.2020,UP NR 23 DATE 21.12.2020,PREOCES-VERBAL NJOFTIM FITUESI,PER BLERJE KANCELARIE (BOJE PRINTERI).