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12,000 lekë

Zyra Vendore Arsimore, Selenicë (3737)Fatbardh Seriani

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice21410112672024
InstitutionZyra Vendore Arsimore, Selenicë (3737) 1011267
BeneficiaryFatbardh Seriani
BranchVlore
Category Materiale per funksionimin e pajisjeve te zyres 12,000
Amount12,000 lekë
Invoice description1011267 ZVA SELENICE BOJRA TONERA FAT NR 1182/2024 DAT 02.07.2024 FH NR 4 DT 02.07.2024 URDHER PER MARRJE NE DOREZIM NR 85 DT 02.07.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.07.2024 Zyra Vendore Arsimore, Selenicë (3737) FURNIZUESI I SHERBIMIT UNIVERSAL 2,368