Home Treasury Transactions

13,424 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)HERJOL XHAGOLLI

Payment record

Executed01.09.2023
Registered30.08.2023
Invoice19410131352023
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryHERJOL XHAGOLLI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 13,424
Amount13,424 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2023 602- blerje veze ub nr 183/1 dt 27.06.2023 fat nr 37 date31.07.2023 fh nr 37 date 31.07.2023