Home Treasury Transactions

10,602 lekë

Shtepia e Femijeve Shkollor Sarande (3731)4 S

Payment record

Executed20.05.2026
Registered18.05.2026
Invoice6021380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
Beneficiary4 S
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 10,602
Amount10,602 lekë
Invoice descriptionushqime buke,kontrata nr 34 dt 27.02.2026,fat nr 827 dt 29.04.2026,flh nr 13 dt 29.04.2026,proces verbal marje dorezim dt 29.04.2026 per shtepin femijes sr 2026