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172,440 lekë

Shtepia e Femijeve Shkollor Sarande (3731)InfoSoft Office

Payment record

Executed14.11.2025
Registered13.11.2025
Invoice14721380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryInfoSoft Office
BranchSarande
Category Kancelari 172,440
Amount172,440 lekë
Invoice descriptionBLERJE KANCELARI, UP 2 DT 14.10.25,FAT 16354 DT 23.10.25,PV DT 23/10/25,FH 4,4/1,4/2 DT 23.10.25 SHTEPIA E FEMIJEVE SR