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17,000 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BANKA E TIRANES

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice2021380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA E TIRANES
BranchSarande
Category Sherbime te tjera 17,000
Amount17,000 lekë
Invoice descriptionPagese mujore e femijeve sipas Urdherit 35 prot.dt 02.03.26,VKM 518 dt 04.09.18 dhe listepageses Mars 26.Shtepia e femijes SR