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15,000 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)Ardita Demaj

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice12810131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryArdita Demaj
BranchTirane
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-Sherbim psikologjik ub 9 dt 18.5.2026 ft 58 dt 8.6.2026 pv sherb dt 8.6.2026