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346,680 lekë

Shkolla e Sherbimeve Korce (1515)Selvije Abasllari

Payment record

Executed07.08.2025
Registered06.08.2025
Invoice13110121662025
InstitutionShkolla e Sherbimeve Korce (1515) 1012166
BeneficiarySelvije Abasllari
BranchKorçe
Category Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 346,680
Amount346,680 lekë
Invoice description1012166 SHKOLLA PROFESIONALE E SHERBIMEVE TE MIREMBAJ E TOKAVE BUJQESORE UB NR 12 DT 04.07.25,PV FONDI LIMIT DT 04.07.25,UP NR 12 DT 04.07.25,PV FITUES DT 21.07.25,LIK FATURE NR 175/2025 DT 29.07.2025