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17,500 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BANKA E TIRANES

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice5121380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA E TIRANES
BranchSarande
Category Sherbime te tjera 17,500
Amount17,500 lekë
Invoice descriptionlik shpenzime page kuota mujore femijve,listepagesa dt 04.05.2026,vkm nr 518 dt 04.09.2018,urdher nr 43 prot dt 04.05.2026 per shtepin femijve sr 2026