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346,544 lekë

Shtepia e Femijeve Shkollor Sarande (3731)PL 97 GROUP

Payment record

Executed31.12.2025
Registered30.12.2025
Invoice17021380102025
InstitutionShtepia e Femijeve Shkollor Sarande (3731) 2138010
BeneficiaryPL 97 GROUP
BranchSarande
Category Uniforma dhe veshje te tjera speciale 346,544
Amount346,544 lekë
Invoice descriptionVeshje per femije sipas UP 6 dt 12.12.25,Fat 125 dt 29.12.25,FH dt 29.12.25,PV dt 29.12.25,likujdim i pjesshem. Shtepia e femijeve SR