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120,000 lekë

Shk Prof. "Ndre Mjeda" Shkoder (3333)ARIAN(J76705021E)

Payment record

Executed26.09.2025
Registered25.09.2025
Invoice5910121552025
InstitutionShk Prof. "Ndre Mjeda" Shkoder (3333) 1012155
BeneficiaryARIAN(J76705021E)
BranchShkoder
Category Sherbime te printimit dhe publikimit 120,000
Amount120,000 lekë
Invoice description1012155, Shk prof Ndre Mjeda, sherbim te printimit dhe publikimit, UB 16 dt 16.09.2025, fat 121/2025 dt 17.09.2025, sit dt 17.09.2025, pv dt 17.09.2025