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44,500 lekë

Zyra Vendore Arsimore, Rrogozhinë (3513)Myzegjene Murrani

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice20010112632020
InstitutionZyra Vendore Arsimore, Rrogozhinë (3513) 1011263
BeneficiaryMyzegjene Murrani
BranchKavaje
Category Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 44,500
Amount44,500 lekë
Invoice descriptionZYRA ARSIMORE RROGOZHINE RIPARIM FOTOKOPJE DHE PRINTERA, UR PROKURIMI NR 41 DT 16.12.2020 FATURE NR 15185951 DT 16.12.2020