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296,364 lekë

Drejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535)NATASHA VASKA

Payment record

Executed30.06.2025
Registered27.06.2025
Invoice2410112822025
InstitutionDrejtoria Rajonale e Arsimit Parauniversitar,Tirane (3535) 1011282
BeneficiaryNATASHA VASKA
BranchTirane
Category Kancelari 296,364
Amount296,364 lekë
Invoice description1011282 Drejtoria Rajonale e Arsimit Parauniversitar 2025,Bl kancelarie,UP nr 689 dt 02.06.2025,FTOF mr 6981 dt 02.06.2025,Njof Fit dt 23.06.2025,FAT nr 20/2025 dt 10.06.2025,FH nr 02/2,02/1 dt 10.06.2025,PVMD dt 10.06.2025