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183,156 lekë

Dega e Kujdesit Paresor Shkoder (3333)GERTI-1987

Payment record

Executed11.05.2026
Registered08.05.2026
Invoice9110130132026
InstitutionDega e Kujdesit Paresor Shkoder (3333) 1013013
BeneficiaryGERTI-1987
BranchShkoder
Category Furnizime dhe sherbime me ushqim per mencat 183,156
Amount183,156 lekë
Invoice description1013013 Ushqime koloniale Loti IV, kont nr217 dt05.03.26, fat nr19/2026 dt30.04.26, fh nr19 dt30.04.26, pv nr217/6 dt30.04.26