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3,200 lekë

Drejtoria E Konvikteve (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.09.2025
Registered15.09.2025
Invoice15221011132025
InstitutionDrejtoria E Konvikteve (3535) 2101113
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 3,200
Amount3,200 lekë
Invoice description2101113-Drejt Konvikteve dhe shkollavet te mesme 2025- KT Makine AA132ML, Urdher nr 285 dt 02.09.2025, FT Nr 18018/2025 dt 10.09.2025