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35,400 lekë

Shkolla e Magjistratures (3535)AICOM

Payment record

Executed12.06.2026
Registered10.06.2026
Invoice20010550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryAICOM
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 35,400
Amount35,400 lekë
Invoice description1055001 Shk Magjistratures,lik qera fotokopje,urdh prok nr 11 dt 8.5.2026,ftese oferte dt 11.05.2026,njoffit dt 11.05.2026,fat nr 301 dt 20.05.2026