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20,000 lekë

Shtëp.Fëm.Shkoll. Tiranë (3535)Olta Jacellari

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice28410131352025
InstitutionShtëp.Fëm.Shkoll. Tiranë (3535) 1013135
BeneficiaryOlta Jacellari
BranchTirane
Category Sherbime te tjera 20,000
Amount20,000 lekë
Invoice description1013135 Shtepia e Femijes Zyber Hallulli - sherb psikologjike, memo nr 425 dt 16.12.25, urdher nr 425/2 dt 18.12.25, ft nr 38 dt 22.12.25, pv pritje malli nr 425/3 dt 22.12.25