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12,000 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)ARGENT DACI

Payment record

Executed13.05.2026
Registered12.05.2026
Invoice8810131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryARGENT DACI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 12,000
Amount12,000 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026- blerj mish i kuq, marrev kuad nr 631/31 dt 13.5.2025, kontr nr 81/1 dt 16.2.2026 ne vazh, ft nr 974 dt 23.04.2026, fh nr 17 dt 23.4.2026