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17,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BANKA E TIRANES

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice15221380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA E TIRANES
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionPagese per femijet per muajin Dhjetor 2025 sipas VKM 518 dt 04.09.18 Shtepia e Femijeve "V.Pulla" Sarande