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4,643 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice12910131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 4,643
Amount4,643 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-takse vjetore e mjetit, ft nr 2600361812 dt 11.06.26, urdher nr 12 dt 19.06.26