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15,840 lekë

Shtepia e Femijeve Shkollor Sarande (3731)ENGJELLUSHE GERDHUQI

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice13121380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryENGJELLUSHE GERDHUQI
BranchSarande
Category Furnizime dhe sherbime me ushqim per mencat 15,840
Amount15,840 lekë
Invoice descriptionLik bulmet fat nr 184 dat 29.09.2025,fl hyrje nr 46 dat 29.09.2025,proces verbal dat 29.09.2025,kontrata nr 28 dat 30.01.2025 per SHFSH VP Sr 2025