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45,600 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)K E B SHPK

Payment record

Executed28.05.2026
Registered26.05.2026
Invoice9610131352026
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryK E B SHPK
BranchTirane
Category Sherbime te tjera 45,600
Amount45,600 lekë
Invoice description1013135 Sht. Femij Zyber Hallulli 2026-sherb mirembajtje rip paj elektroshtepi, urdher nr 170/2 dt 08.05.26, ft nr 19 dt 11.05.26, pv pritje malli nr 170/3 dt 11.05.26