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14,000 lekë

Kolegji i Posacem i Apelimit (3535)SOS FSHATI FEMIJEVE SHQIPERI

Payment record

Executed30.12.2025
Registered29.12.2025
Invoice32110630032025
InstitutionKolegji i Posacem i Apelimit (3535) 1063003
BeneficiarySOS FSHATI FEMIJEVE SHQIPERI
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 14,000
Amount14,000 lekë
Invoice description1063003 KPA 2025- blerje kartolinash, kerkese nr 1131 dt 17.12.25, fature nr 184 dt 18.12.2025, fh nr 22 dt 18.12.25, urdher nr 301 dt 29.12.2025