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17,500 lekë

Shtepia e Femijeve Shkollor Sarande (3731)BANKA E TIRANES

Payment record

Executed05.08.2025
Registered04.08.2025
Invoice9421380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryBANKA E TIRANES
BranchSarande
Category Sherbime te tjera 17,500
Amount17,500 lekë
Invoice descriptionLikujdojme bordero femijesh korrik 2025 per Shtepia e Femijve shkollor vp sr 2025