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180,000 lekë

Shkolla Profesionale Kamez (3535)MARKETING - DISTRIBUTION

Payment record

Executed16.10.2025
Registered14.10.2025
Invoice12010121602025
InstitutionShkolla Profesionale Kamez (3535) 1012160
BeneficiaryMARKETING - DISTRIBUTION
BranchTirane
Category Kancelari 180,000
Amount180,000 lekë
Invoice description1012160 - Shkolla eMesme Profesionale Kamez 2025 - blejre kancelari, up nr 26 dt 16.09.2025, ft ofrt dt 16.09.2025, nj fit dt 23.09.2025, fat n r8184 dt 09.10.2025, fh nr 12 dt 09.10.2025