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11,592 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ARGENT DACI

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice7721380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryARGENT DACI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 11,592
Amount11,592 lekë
Invoice descriptionBlerje mish sipas kontrates 28 dt 24.02.26,fat 1306,FH nr 21,PV dt 29.05.26. Shtepia e Femijes SR