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110,880 lekë

Shkolla e Magjistratures (3535)LIBRARI DYRRAHU

Payment record

Executed14.07.2026
Registered13.07.2026
Invoice26110550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryLIBRARI DYRRAHU
BranchTirane
Category Materiale per funksionimin e pajisjeve te zyres 110,880
Amount110,880 lekë
Invoice description1055001 Shk Magjistratures,lik tonera ,urdh prok nr 14 dt 15.5.2026,ftese oferte dt 18.5.2026,njof fit dt 18.5.2026,fat nr 196 dt 18.06.2026,fl hyr nr 11 dt 18.06.2026