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74,400 lekë

Shkolla e Magjistratures (3535)Ronis Kraja

Payment record

Executed08.06.2026
Registered05.06.2026
Invoice19910550012026
InstitutionShkolla e Magjistratures (3535) 1055001
BeneficiaryRonis Kraja
BranchTirane
Category Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 74,400
Amount74,400 lekë
Invoice description1055001 Shk Magjistratures,lik qera fotokopje,urdh prok nr 7 dt 2.04.2026,ftese oferte dt 7.4.2026,njoffit dt 7.4.2026,fat nr 760 dt 18.5.2026,proc verb dorez dt 18.5.2026