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300,000 lekë

Shkoll. Prof."Tregtare" Vlore (3737)FILARA

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice9810121632025
InstitutionShkoll. Prof."Tregtare" Vlore (3737) 1012163
BeneficiaryFILARA
BranchVlore
Category Libra dhe publikime profesionale 300,000
Amount300,000 lekë
Invoice descriptionSHKOLLA TEGTARE 1012163 LIBRA DHE PUBLIKIME KONTRATA NR.923 DT.26.06.2025 FAT.NR.150 DT.12.09.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Shkoll. Prof."Tregtare" Vlore (3737) FILARA 300,000