Home Treasury Transactions

31,086 lekë

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

Payment record

Executed10.11.2023
Registered08.11.2023
Invoice27010131352023
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryHERJOL XHAGOLLI
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 31,086
Amount31,086 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2023 Blerje veze up nr nr 183/1 date 27.06.2023 fat nr 51 date 01.11.2023 fh nr 53 date 01.11.2023