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233,227 lekë

Shtepia e Femijeve Shkollor Sarande (3731)Illyrian Guard

Payment record

Executed20.05.2026
Registered18.05.2026
Invoice5621380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryIllyrian Guard
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 233,227
Amount233,227 lekë
Invoice descriptionrojet private,kontrata nr 11 dt 09.01.2026,fat nr 8035 dt 30.04.2026,proces verbal rakordim dt 30.04.2026 per shtepin femijes sr 2026