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466,454 lekë

Shtepia e Femijeve Shkollor Sarande (3731)Illyrian Guard

Payment record

Executed22.06.2026
Registered19.06.2026
Invoice7221380102026
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryIllyrian Guard
BranchSarande
Category Sherbime te sigurimit dhe ruajtjes 466,454
Amount466,454 lekë
Invoice descriptionPagese per rojet private sipas kontrates 11 dt 09.01.26,fat 8516 dt 02.06.26 dhe PV Maj 26.Shtepia e femijes SR