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558,720 lekë

Qendra Komunitare Shkoze (3535)4 S

Payment record

Executed27.03.2026
Registered26.03.2026
Invoice1921011652026
InstitutionQendra Komunitare Shkoze (3535) 2101165
Beneficiary4 S
BranchTirane
Category Furnizime dhe sherbime me ushqim per mencat 558,720
Amount558,720 lekë
Invoice description2101165,QK Shkoze-furnizim me ushqim per mensen janar 2026 kont ne vazhd nr 68 dt 18.02.2025 ft nr 415 dt 28.02.2026 fh nr 48 dt 28.02.2026