Home Treasury Transactions

51,060 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)Arjan Sulaj

Payment record

Executed26.06.2026
Registered25.06.2026
Invoice12610131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryArjan Sulaj
BranchTirane
Category Sherbime te tjera 51,060
Amount51,060 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-Sherb hidraulike Urdher i prend 196/2 dt 25.5.2026 Ft 16 dt 9.6.2026 Pv sherb dt 9.6.2026