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54,180 lekë

Zyra Vendore Arsimore, Patos (0909)Besjana Likaj

Payment record

Executed22.12.2023
Registered20.12.2023
Invoice15510112562023
InstitutionZyra Vendore Arsimore, Patos (0909) 1011256
BeneficiaryBesjana Likaj
BranchFier
Category Furnizime dhe materiale te tjera zyre dhe te pergjishme 54,180
Amount54,180 lekë
Invoice descriptionZVA. Patos 1011256 riparim paisje up.18.12.2023 pvmo.18.12.2023 fat.25/2023 pvmd